Blanket Purchase Agreement GS21F0104W-GS07FAA154

Ended Awarded Nov 15, 2012 Last action Sep 18, 2014

Contract number: GS07FAA154
Awardee: Hardware Inc. UEI VNCMRKELY7B3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $3,275 obligated

Award facts

Opportunity: Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
Combined order value: $3,275 Current and potential, with all options
Last date to order 100% complete: Feb 26, 2015
IDV ceiling 2% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 444130 Hardware Stores
PSC: 5120 Hand Tools, Nonedged, Nonpowered
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
JUG, insulated 2 gallonsigloo p/n 421 IAW RFQ QSDACEA1-S3-07-8549-BPA. GSNWF3A7BG	Federal Acquisition Service	$3,275	Aug 14, 2013

Action	Obligated	Date
Other Administrative Action PA0001REVTERMCOND	$0	Sep 18, 2014
Original award	$0	Nov 15, 2012

GS07FAA154 was awarded to Hardware Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2012.

Orders under GS07FAA154 have obligated $3,275. GS07FAA154's own ceiling is $150,000.

1 order has been placed under GS07FAA154, the latest on August 14, 2013.

GS07FAA154 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS07FAA154 is a blanket purchase agreement under GS21F0104W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for GS07FAA154 was full and open competition.

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