Blanket Purchase Agreement GS21F0054X-47QSWA18A001U
Ended Awarded Last action
- Contract number
- 47QSWA18A001U
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 7FLAD5180609A · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $249,999.00
- 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 · 3 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 | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA18A001U?
47QSWA18A001U was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on May 7, 2018.
How much is contract 47QSWA18A001U worth?
47QSWA18A001U's own ceiling is $249,999.
Who can order from contract 47QSWA18A001U?
47QSWA18A001U is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA18A001U under another contract?
Yes. 47QSWA18A001U is a blanket purchase agreement under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSWA18A001U competed?
The extent of competition for 47QSWA18A001U was full and open competition. The government received 3 offers.
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