Blanket Purchase Agreement GS14F0043M-GS23FFS010
Ended Awarded
- Contract number
- GS23FFS010
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4 $20,678 obligated
Award facts
- Combined order value
- $20,678 Current and potential, with all options
- Last date to order 100% complete
- Who can order
- All agencies
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Eurotech model #EUR ME7ERG | ENDIST New Orleans (USACE) | $3,752 | |
| Eurotech model #EUR ME7ERG black mesh | ENDIST New Orleans (USACE) | $10,842 | |
| Small purchase data | National Acquisition Center (VA) | $3,000 | |
| Small purchase data | National Acquisition Center (VA) | $3,084 |
Quick answers
Who was awarded contract GS23FFS010?
GS23FFS010 was awarded to Independent Suppliers Group Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2007.
How much is contract GS23FFS010 worth?
Orders under GS23FFS010 have obligated $20,678.
How many orders have been placed under contract GS23FFS010?
4 orders have been placed under GS23FFS010, the latest on September 4, 2009.
Who can order from contract GS23FFS010?
All agencies can place orders on it.
Is contract GS23FFS010 under another contract?
Yes. GS23FFS010 is a blanket purchase agreement under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS23FFS010 competed?
The extent of competition for GS23FFS010 was full and open competition.
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