Blanket Purchase Agreement GS21F0054X-47QSWA18A0025
Ended Awarded Last action
- Contract number
- 47QSWA18A0025
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 20 $6,145 obligated
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 7FLAD5180611A · Posted Jun 13, 2019
- Combined order value
- $6,145 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $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.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA18A0025?
47QSWA18A0025 was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on May 16, 2018.
How much is contract 47QSWA18A0025 worth?
Orders under 47QSWA18A0025 have obligated $6,145. 47QSWA18A0025's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA18A0025?
20 orders have been placed under 47QSWA18A0025, the latest on November 12, 2019.
Who can order from contract 47QSWA18A0025?
47QSWA18A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA18A0025 under another contract?
Yes. 47QSWA18A0025 is a blanket purchase agreement under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSWA18A0025 competed?
The extent of competition for 47QSWA18A0025 was full and open competition. The government received 3 offers.
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