Blanket Purchase Agreement GS21F0106Y-47QSHA21A0019
Ended Awarded Last action
- Contract number
- 47QSHA21A0019
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1,336 $449,197 obligated
Award facts
- Opportunity
-
- QSDMB0203000A Solicitation number
- Combined order value
- $449,197 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $9,999,999.00
- Maximum order
- $10,000.00
- Award type
- Multiple 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 · 22 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. General Services Administration (GSA) has awarded a Blanket Purchase Agreement (BPA) to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The BPA, issued under the GSA's Multiple Award Schedule (MAS) program, has a ceiling value of $9,999,999.00 and a period of performance through November 8, 2025.
Through this IDV contract, Wright Tool Company will provide a wide range of tools, hardware, and industrial products to federal agencies, including adjustable wrenches, socket sets, screwdrivers, pliers, hammers, saws, drills, and specialized tools such as crimping tools, electrical contact inserters and removers, and weapons cleaning kits. The contract does not have a set-aside designation, indicating that Wright Tool Company competed in the open market for this opportunity. The BPA enables federal agencies to efficiently procure tools and supplies as needed to support critical maintenance, repair, and industrial operations across civilian and defense programs.
Task orders
Show 40 more
Latest 50 of 1,336 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA21A0019?
47QSHA21A0019 was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on November 9, 2021.
How much is contract 47QSHA21A0019 worth?
Orders under 47QSHA21A0019 have obligated $449,197. 47QSHA21A0019's own ceiling is $9,999,999. A single order can be worth up to $10,000.
How many orders have been placed under contract 47QSHA21A0019?
1,336 orders have been placed under 47QSHA21A0019, the latest on November 5, 2025.
Who can order from contract 47QSHA21A0019?
47QSHA21A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSHA21A0019 under another contract?
Yes. 47QSHA21A0019 is a blanket purchase agreement under GS21F0106Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA21A0019 competed?
The extent of competition for 47QSHA21A0019 was full and open competition. The government received 22 offers.
On GovTribe
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