Blanket Purchase Agreement GS21F0106Y-47QSSC24A001G
Active Awarded Last action
- Contract number
- 47QSSC24A001G
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 11 $829 obligated
Award facts
- Opportunity
-
- 47QSSC24Q3000 Solicitation number
- Combined order value
- $829 Current and potential, with all options
- Last date to order 76% complete
- IDV ceiling <1% used
- $1,300,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Acquisition Service established a Blanket Purchase Agreement with Wright Tool Company, LLC on July 12, 2024, with a ceiling of $1.3 billion, for maintenance and repair facility supplies under the Maintenance Repair Facility Supplies Generation 2 (MRFS 2) program.
Place of performance spans Warren, Michigan (the contractor's headquarters location) and Crane, Indiana, with ordering activity drawn from both the Federal Acquisition Service (civilian agencies) and Naval Sea Systems Command (defense).
The BPA supplies hand tools, cutting equipment, measuring instruments, and specialized mechanical components to federal maintenance and repair operations. Recent BPA calls issued since December 2024 reflect on-demand ordering of individual tools and tool kits: a $233 twelve-pound striking tool (December 2024), cutting wheels and tube cutters at $65 each (January 2025), a $170 vacuum gauge with digital readout (February 2025), multiple punch-center automatic tools at $31–$52 each (February through March 2025), a ten-piece wood and metal cutting set at $52 (April 2025), and a forty-three dollar critical component for the ASE Pallet Modification at Whidbey Island (April 2026). Orders typically complete within one to two weeks of award, reflecting inventory replenishment and urgent maintenance support needs across federal facilities.
Task orders
Show all 11
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 47QSSC24A001G?
47QSSC24A001G was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on July 12, 2024.
How much is contract 47QSSC24A001G worth?
Orders under 47QSSC24A001G have obligated $829. 47QSSC24A001G's own ceiling is $1,300,000,000.
How many orders have been placed under contract 47QSSC24A001G?
11 orders have been placed under 47QSSC24A001G, the latest on April 8, 2026.
Who can order from contract 47QSSC24A001G?
47QSSC24A001G is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSSC24A001G under another contract?
Yes. 47QSSC24A001G is a blanket purchase agreement under GS21F0106Y, a federal supply schedule, on Maintenance Repair Facility Supplies Generation 2 (MRFS 2).
Was contract 47QSSC24A001G competed?
The extent of competition for 47QSSC24A001G was full and open competition. The government received 28 offers.
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