Blanket Purchase Agreement GS07FQSFHP

Ended Awarded

Contract number
GS07FQSFHP
Awardee
Awarding agency
Task orders
16 $98,305 obligated

Award facts

Opportunity
Combined order value
  • $98,305 Current, with exercised options
  • $37,649 Potential, with all options
Last date to order 100% complete
IDV ceiling 98% 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 (SINGLE-FOLD) GSNWF1A24E Federal Acquisition Service $7,739
Dispenser, paper towel (SINGLE-FOLD) GSSWF1A2AL Federal Acquisition Service $3,486
Dispenser, paper towel (SINGLE-FOLD) GSNWF1A2AK Federal Acquisition Service $16,314
Dispenser, paper towel (SINGLE-FOLD) GSSWF1A1NW Federal Acquisition Service $5,020
Dispenser, paper towel (SINGLE-FOLD) GSNWF1A1JZ Federal Acquisition Service $7,599
Dispenser, paper towel (SINGLE-FOLD) GSFXDXE72291 Federal Acquisition Service $3,486
Dispenser, paper towel (SINGLE-FOLD) GSSWF1A00V Federal Acquisition Service $3,137
Dispenser, paper towel (SINGLE-FOLD) GSNWF0AD9Q Federal Acquisition Service $7,809
Dispenser, paper towel (SINGLE-FOLD) GSFXDXE22250 Federal Acquisition Service $3,137
Dispenser, paper towel (SINGLE-FOLD) GSSWF0ACX0 Federal Acquisition Service $2,092
Dispenser, paper towel (SINGLE-FOLD) GSNWF0ACJX Federal Acquisition Service $7,181
Dispenser, paper towel (SINGLE-FOLD) GSNWF0ABWX Federal Acquisition Service $6,972
Dispenser, paper towel (SINGLE-FOLD) GSFXDXDN6680 Federal Acquisition Service $3,486
Dispenser, paper towel (SINGLE-FOLD) GSNWF0AAQE Federal Acquisition Service $7,297
Dispenser, paper towel (SINGLE-FOLD) GSNWF0AAA4 Federal Acquisition Service $6,949
Dispenser, paper towel (SINGLE-FOLD) GSNWF0A9A4 Federal Acquisition Service $6,600
Show all 16

Quick answers

Who was awarded contract GS07FQSFHP?

GS07FQSFHP was awarded to Hogan's Paper Co by Federal Acquisition Service (General Services Administration) on June 7, 2010.

How much is contract GS07FQSFHP worth?

Orders under GS07FQSFHP have obligated $98,305. Their combined potential value, with all options, is $37,649. GS07FQSFHP's own ceiling is $99,999.

How many orders have been placed under contract GS07FQSFHP?

16 orders have been placed under GS07FQSFHP, the latest on December 21, 2010.

Who can order from contract GS07FQSFHP?

GS07FQSFHP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract GS07FQSFHP competed?

The extent of competition for GS07FQSFHP was competed under sap.

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