Blanket Purchase Agreement GS21F0033V-GS07FCA196

Ended Awarded

Contract number
GS07FCA196
Awardee
Awarding agency
Task orders
23 $104,748 obligated

Award facts

Opportunity
  • 7FLAW1157955A Solicitation number
Combined order value
$104,748 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$149,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
PSC
3220 Woodworking Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Letter and numeral set brady part number 52207 BPA GS-07F-CA196 IAW MAS contract GS-21F-0033V e xpiring 5/14/15 GSFPNE5B0655 Federal Acquisition Service $3,575
Letter and numeral set brady part number 52207 BPA GS-07F-CA196 IAW MAS contract GS-21F-0033V e xpiring 5/14/15 GSFPSA5A6625 Federal Acquisition Service $8,938
Letter and numeral set brady part number 52207 BPA GS-07F-CA196 IAW MAS contract GS-21F-0033V e xpiring 5/14/15 GSFPNB544445 Federal Acquisition Service $3,218
Letter and numeral set brady part number 52207 BPA GS-07F-CA196 IAW MAS contract GS-21F-0033V e xpiring 5/14/15 GSFPNB542765 Federal Acquisition Service $3,575
Letter and numeral set brady part number 52207 BPA GS-07F-CA196 IAW MAS contract GS-21F-0033V e xpiring 5/14/15 GSFPNB4Y0335 Federal Acquisition Service $5,363
DAF letter and numeral set part number: AO490.200BK GSFPNE375625 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNE3Y0455 Federal Acquisition Service $3,218
DAF letter and numeral set part number: AO490.200BK GSFPNE4G6485 Federal Acquisition Service $4,469
DAF letter and numeral set part number: AO490.200BK GSFPSA2X3805 Federal Acquisition Service $4,469
DAF letter and numeral set part number: AO490.200BK GSFPNB446175 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNB3N9995 Federal Acquisition Service $8,938
DAF letter and numeral set part number: AO490.200BK GSFPNB3G1175 Federal Acquisition Service $4,469
DAF letter and numeral set part number: AO490.200BK GSFPNE3G4415 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNB2X3095 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNB361325 Federal Acquisition Service $5,363
DAF letter and numeral set part number: AO490.200BK GSFPNB4A7705 Federal Acquisition Service $5,363
DAF letter and numeral set part number: AO490.200BK GSFPNE3F8785 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNB2W9915 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNB4E0435 Federal Acquisition Service $3,575
DAF letter and numeral set part number: AO490.200BK GSFPNE3J5555 Federal Acquisition Service $5,899
DAF letter and numeral set part number: AO490.200BK GSFPNB348925 Federal Acquisition Service $3,039
DAF letter and numeral set part number: AO490.200BK GSFPNE3T3795 Federal Acquisition Service $4,469
DAF letter and numeral set part number: AO490.200BK GSFPNB3E8435 Federal Acquisition Service $5,363
Show all 23

Quick answers

Who was awarded contract GS07FCA196?

GS07FCA196 was awarded to Pelican Sales Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2015.

How much is contract GS07FCA196 worth?

Orders under GS07FCA196 have obligated $104,748. GS07FCA196's own ceiling is $149,999.

How many orders have been placed under contract GS07FCA196?

23 orders have been placed under GS07FCA196, the latest on April 30, 2015.

Who can order from contract GS07FCA196?

GS07FCA196 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FCA196 under another contract?

Yes. GS07FCA196 is a blanket purchase agreement under GS21F0033V, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS07FCA196 competed?

The extent of competition for GS07FCA196 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV