Warehouse supplies for hoover DAM

Ended Awarded Last action

Contract number
INR13PA30056
Awardee
Awarding agency
Task orders
1 $5,000 obligated

Award facts

Combined order value
$5,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
PSC
5306 Bolts
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for warehouse supplies for hoover DAM INR13PB30056 Bureau of Reclamation $5,000

Transactions

Action Obligated Date
Other Administrative Action 1 · Hardware INC, hoover BPA $0
Original award $0

Quick answers

Who was awarded contract INR13PA30056?

INR13PA30056 was awarded to Hardware Inc. by Bureau of Reclamation (Department of the Interior) on October 1, 2012.

How much is contract INR13PA30056 worth?

Orders under INR13PA30056 have obligated $5,000. INR13PA30056's own ceiling is $150,000.

How many orders have been placed under contract INR13PA30056?

1 order has been placed under INR13PA30056, the latest on October 1, 2012.

Who can order from contract INR13PA30056?

INR13PA30056 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INR13PA30056 under another contract?

Yes. INR13PA30056 is a blanket purchase agreement under GS21F0104W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract INR13PA30056 competed?

The extent of competition for INR13PA30056 was full and open competition. The government received 6 offers.

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