ANG crane BPA
Ended Awarded Last action
- Contract number
- 47QSWC21A0012
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3 $6,826,198 obligated
Award facts
- Opportunity
-
- 47QSWC21Q0020 Solicitation number
- Combined order value
- $6,826,198 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 91% used
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 423710 Hardware Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Air National Guard awarded Wright Tool Company, LLC a $7.5 million blanket purchase agreement to provide unspecified products and services. Three call orders have since been placed against the BPA. The first call for $113,515.50 will provide products/services in Warren, Michigan through December 2023. The second for $930,496.69 has a period of performance from July 2022 through July 2023. The largest call valued at $5.78 million will run from September 2021 through February 2023.
All call orders utilize the GSA Multiple Award Schedule contracting vehicle and are firm-fixed-price. The Air National Guard and Defense Finance and Accounting Service are the ordering agencies. Warren, Michigan is the place of performance for all orders. No additional information is included on subcontractors or specific goods/services to be delivered. However, based on the agency customers and indefinite-delivery nature of the contracts, the BPA and associated calls appear aimed at providing various commercial products and services to support Air National Guard missions and operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call order against BPA | Federal Acquisition Service | $113,516 | |
| Call order against BPA | Federal Acquisition Service | $930,497 | |
| Call order against SA BPA | Federal Acquisition Service | $5,782,186 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWC21A0012?
47QSWC21A0012 was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on September 27, 2021.
How much is contract 47QSWC21A0012 worth?
Orders under 47QSWC21A0012 have obligated $6,826,198. 47QSWC21A0012's own ceiling is $7,500,000.
How many orders have been placed under contract 47QSWC21A0012?
3 orders have been placed under 47QSWC21A0012, the latest on December 15, 2022.
Which agency awarded contract 47QSWC21A0012?
Federal Acquisition Service (General Services Administration) awarded 47QSWC21A0012, with funding from Air National Guard (Air Force).
Who can order from contract 47QSWC21A0012?
47QSWC21A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWC21A0012 under another contract?
Yes. 47QSWC21A0012 is a blanket purchase agreement under GS21F0106Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWC21A0012 competed?
The extent of competition for 47QSWC21A0012 was full and open competition. The government received 1 offer.
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