Blanket Purchase Agreement GS21F0054X-47QSWA18A002G

Ended Awarded Last action

Contract number
47QSWA18A002G
Awardee
Awarding agency
Task orders
12 $14,841 obligated

Award facts

Opportunity
Combined order value
$14,841 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$249,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
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 12

Transactions

Action Obligated Date
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWA18A002G?

47QSWA18A002G was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on June 19, 2018.

How much is contract 47QSWA18A002G worth?

Orders under 47QSWA18A002G have obligated $14,841. 47QSWA18A002G's own ceiling is $249,999.

How many orders have been placed under contract 47QSWA18A002G?

12 orders have been placed under 47QSWA18A002G, the latest on November 7, 2019.

Who can order from contract 47QSWA18A002G?

47QSWA18A002G is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA18A002G under another contract?

Yes. 47QSWA18A002G is a blanket purchase agreement under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSWA18A002G competed?

The extent of competition for 47QSWA18A002G was full and open competition. The government received 3 offers.

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