Blanket Purchase Agreement GS07F5417P-GS07FAA363

Ended Awarded Last action

Contract number
GS07FAA363
Awardee
Awarding agency
Task orders
12 $889,823 obligated

Award facts

Opportunity
  • 7FLAH4131805A Solicitation number
Combined order value
$889,823 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$1,100,709.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332431 Metal Can Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Safety can IAW item purchase description and BPA GSSWD4A0JV Federal Acquisition Service $105,180
Safety can IAW item purchase description and BPA GSSWD4A0G1 Federal Acquisition Service $79,937
Safety can IAW item purchase description and BPA GSSWD4A0EC Federal Acquisition Service $105,180
Safety can IAW item purchase description and BPA GSSWD4A0DQ Federal Acquisition Service $52,590
Safety can IAW item purchase description and BPA GSSWD4A0B8 Federal Acquisition Service $52,590
Safety can IAW item purchase description and BPA GSDXDSA01094 Federal Acquisition Service $21,036
Safety can IAW item purchase description and BPA GSSWD4A0AH Federal Acquisition Service $52,590
Safety can IAW item purchase description and BPA GSSWD4A05D Federal Acquisition Service $105,180
Safety can IAW item purchase description and BPA GSSWD4A03M Federal Acquisition Service $52,590
Safety can IAW item purchase description and BPA GSSWD3A0RA Federal Acquisition Service $52,590
Safety can IAW item purchase description and BPA GSSWD3A0K4 Federal Acquisition Service $157,770
Safety can IAW item purchase description and BPA GSSWD3A0JX Federal Acquisition Service $52,590
Show all 12

Transactions

Action Obligated Date
Terminate for Convenience PO0003TERMCONVENIENCE $0
Other Administrative Action PO0002EXTENSIONOFTERM $0
Other Administrative Action PO0001EXTENSIONOFTERM $0
Original award $0

Quick answers

Who was awarded contract GS07FAA363?

GS07FAA363 was awarded to Safeway Products, Inc. by Federal Acquisition Service (General Services Administration) on May 6, 2013.

How much is contract GS07FAA363 worth?

Orders under GS07FAA363 have obligated $889,823. GS07FAA363's own ceiling is $1,100,709.

How many orders have been placed under contract GS07FAA363?

12 orders have been placed under GS07FAA363, the latest on April 18, 2014.

Who can order from contract GS07FAA363?

GS07FAA363 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FAA363 under another contract?

Yes. GS07FAA363 is a blanket purchase agreement under GS07F5417P, a federal supply schedule.

Was contract GS07FAA363 competed?

The extent of competition for GS07FAA363 was full and open competition. The government received 1 offer.

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