Blanket Purchase Agreement GS21F0035Y-GS06FCA259

Ended Awarded Last action

Contract number
GS06FCA259
Awardee
Awarding agency
Task orders
6 $53,378 obligated

Award facts

Opportunity
Combined order value
$53,378 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$130,235.00
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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract GS06FCA259?

GS06FCA259 was awarded to American KAL Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on September 11, 2015.

How much is contract GS06FCA259 worth?

Orders under GS06FCA259 have obligated $53,378. GS06FCA259's own ceiling is $130,235.

How many orders have been placed under contract GS06FCA259?

6 orders have been placed under GS06FCA259, the latest on November 10, 2015.

Who can order from contract GS06FCA259?

GS06FCA259 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06FCA259 under another contract?

Yes. GS06FCA259 is a blanket purchase agreement under GS21F0035Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS06FCA259 competed?

The extent of competition for GS06FCA259 was full and open competition. The government received 1 offer.

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