Blanket Purchase Agreement GS21F0029T-GS07FBDRIN

Ended Awarded Sep 21, 2009 Last action Dec 1, 2010

Contract number: GS07FBDRIN
Awardee: Direct Resource, Inc. UEI FK2NRP9LMVL8
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 2 $1,555 obligated

Award facts

Combined order value: $1,555 Current, with exercised options

Not on record Potential, with all options
Last date to order 100% complete: Aug 5, 2012
IDV ceiling 10% used: $15,555.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332510 Hardware Manufacturing
PSC: 5120 Hand Tools, Nonedged, Nonpowered
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Polish, shoe:paste type shoe polish for clean- ING & polishing articles as leather footwear. Color-black. Unit of… GSSWF1A17Q	Federal Acquisition Service	$0	Nov 15, 2010
Polish, shoe:paste type shoe polish for clean- ING & polishing articles as leather footwear. Color-black. Unit of… GSNWF9ACLJ	Federal Acquisition Service	$1,555	Sep 22, 2009

Action	Obligated	Date
Terminate for Convenience 1	$0	Dec 1, 2010
Original award	$0	Sep 21, 2009

GS07FBDRIN was awarded to Direct Resource, Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2009.

Orders under GS07FBDRIN have obligated $1,555. GS07FBDRIN's own ceiling is $15,555.

2 orders have been placed under GS07FBDRIN, the latest on November 15, 2010.

GS07FBDRIN is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS07FBDRIN is a blanket purchase agreement under GS21F0029T, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for GS07FBDRIN was full and open competition.

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