Blanket Purchase Agreement GS21F0106Y-47QSHA18A000D
Ended Awarded
- Contract number
- 47QSHA18A000D
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2 $9,295 obligated
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FLSB0180000A · Posted Jun 13, 2019
- Combined order value
- $9,295 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $3,499.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| AFO II, AUT | Federal Acquisition Service | $4,111 | |
| Blue:nitrile:examination:glove | Federal Acquisition Service | $5,184 |
Quick answers
Who was awarded contract 47QSHA18A000D?
47QSHA18A000D was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on February 22, 2018.
How much is contract 47QSHA18A000D worth?
Orders under 47QSHA18A000D have obligated $9,295. A single order can be worth up to $3,499.
How many orders have been placed under contract 47QSHA18A000D?
2 orders have been placed under 47QSHA18A000D, the latest on May 15, 2018.
Who can order from contract 47QSHA18A000D?
47QSHA18A000D is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSHA18A000D under another contract?
Yes. 47QSHA18A000D is a blanket purchase agreement under GS21F0106Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA18A000D competed?
The extent of competition for 47QSHA18A000D was full and open competition. The government received 6 offers.
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