Blanket Purchase Agreement GS07F5835R-GS07FBA499

Ended Awarded Last action

Contract number
GS07FBA499
Awardee
Awarding agency
Task orders
12 $80,971 obligated

Award facts

Opportunity
  • 7FLAR5146523A Solicitation number
Combined order value
$80,971 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$149,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBX21514 Federal Acquisition Service $7,463
Padlock, sargent & greenleaf p/n 8077-108 mark for USS carl vinson CVN 70 fisc guam GU GSFPNBWW9654 Federal Acquisition Service $7,463
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBWX1864 Federal Acquisition Service $4,975
Padlock, essential business item sargent & greenleaf p/n 8077-108 GSFPNBXK7044 Federal Acquisition Service $16,900
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBXP7584 Federal Acquisition Service $4,776
Padlock, essential business item sargent & greenleaf p/n 8077-108 mark for USS mesa verde LPD 19 defense distribution… GSFPNFY53954 Federal Acquisition Service $4,975
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBXD4064 Federal Acquisition Service $5,970
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBWN3454 Federal Acquisition Service $5,970
Padlock, sargent & greenleafp/n 8077-108 GSFPNBXG3754 Federal Acquisition Service $3,085
Padlock, sargent & greenleaf p/n 8077-108 GSFPNBX13824 Federal Acquisition Service $5,970
Padlock, essential business item sargent & greenleaf p/n 8077-108 GSFPNBY67664 Federal Acquisition Service $4,975
Padlock, essential business item sargent & greenleaf p/n 8077-108 mark for USS carl vinson CVN 70 fisc guam GU must… GSFPNBWV5284 Federal Acquisition Service $8,450
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PO0001ADMINPOC $0
Original award $0

Quick answers

Who was awarded contract GS07FBA499?

GS07FBA499 was awarded to Stanley Security Solutions, Inc. by Federal Acquisition Service (General Services Administration) on September 10, 2014.

How much is contract GS07FBA499 worth?

Orders under GS07FBA499 have obligated $80,971. GS07FBA499's own ceiling is $149,999.

How many orders have been placed under contract GS07FBA499?

12 orders have been placed under GS07FBA499, the latest on September 11, 2014.

Who can order from contract GS07FBA499?

GS07FBA499 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FBA499 under another contract?

Yes. GS07FBA499 is a blanket purchase agreement under GS07F5835R, a federal supply schedule.

Was contract GS07FBA499 competed?

The extent of competition for GS07FBA499 was full and open competition.

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