Blanket Purchase Agreement GS07FQNGPD

Ended Awarded

Contract number
GS07FQNGPD
Awardee
Awarding agency
Task orders
6 $78,098 obligated

Award facts

Opportunity
Combined order value
  • $78,098 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$99,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332998 Enameled Iron and Metal Sanitary Ware Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dispenser, paper towel c-fold GSNWF1A1J4 Federal Acquisition Service $12,015
Dispenser, paper towel c-fold GSNWF1A0AF Federal Acquisition Service $11,273
Dispenser, paper towel c-fold GSNWF0ABY8 Federal Acquisition Service $12,488
Dispenser, paper towel c-fold GSSWF0ABCC Federal Acquisition Service $2,025
Dispenser, paper towel c-fold GSNWF0AAUL Federal Acquisition Service $21,600
Dispenser, paper towel c-fold GSNWF0AA9Y Federal Acquisition Service $18,698

Quick answers

Who was awarded contract GS07FQNGPD?

GS07FQNGPD was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 17, 2010.

How much is contract GS07FQNGPD worth?

Orders under GS07FQNGPD have obligated $78,098. GS07FQNGPD's own ceiling is $99,999.

How many orders have been placed under contract GS07FQNGPD?

6 orders have been placed under GS07FQNGPD, the latest on November 24, 2010.

Who can order from contract GS07FQNGPD?

GS07FQNGPD is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract GS07FQNGPD competed?

The extent of competition for GS07FQNGPD was competed under sap.

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