Blanket Purchase Agreement GS21F0035Y-GS06FCA213

Ended Awarded Last action

Contract number
GS06FCA213
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • QSDMJ7141980A Solicitation number
  • 5120- Hand Tools Award Notice · Posted Jul 13, 2015
Last date to order 100% complete
IDV ceiling
$9,206.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
PSC
5110 Hand Tools, Edged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience PO0002TERMCONVENIENC1 $0
Other Administrative Action PO0001EXTENSIONOFTERM $0
Original award $0

Quick answers

Who was awarded contract GS06FCA213?

GS06FCA213 was awarded to American KAL Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on July 14, 2015.

How much is contract GS06FCA213 worth?

GS06FCA213's own ceiling is $9,206.

Who can order from contract GS06FCA213?

GS06FCA213 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06FCA213 under another contract?

Yes. GS06FCA213 is a blanket purchase agreement under GS21F0035Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS06FCA213 competed?

The extent of competition for GS06FCA213 was full and open competition. The government received 6 offers.

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