Blanket Purchase Agreement GS21F033BA-47QSHA19A0008

Ended Awarded Last action

Contract number
47QSHA19A0008
Awardee
Awarding agency
Task orders
7 $87,463 obligated

Award facts

Opportunity
Combined order value
$87,463 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
INK, marking stencil: color black 47QSEA21F6BQ7 Federal Acquisition Service $0
INK, marking stencil: color black 47QSEA21F5UKV Federal Acquisition Service $0
Stencil INK red 47QSEA21F5CYW Federal Acquisition Service $0
Portable fume extractor - portable fume extractor air flow CFM 875 merv 16 input voltage 115V sound LEV EL DBA 70 MWX-d… 47QSHA21F2GGA Federal Acquisition Service $0
Fume extractor 10 FT.arm - portable fume extractor air flow CFM 875 merv 16 input voltage 115V sound LEV EL DBA 70… 47QSHA21F2G7E Federal Acquisition Service $0
Floor scrubber- N55262-9322-0603- bernadette anson N0007020F0003 US Pacific Fleet Forces (USFLTFORCOM) $11,753
Eebd holder N55262-9220-4443 salim underwood SR. N0007019F0019 US Pacific Fleet Forces (USFLTFORCOM) $75,710

Transactions

Action Obligated Date
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A0008?

47QSHA19A0008 was awarded to Coronado Distribution Company, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A0008 worth?

Orders under 47QSHA19A0008 have obligated $87,463. 47QSHA19A0008's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSHA19A0008?

7 orders have been placed under 47QSHA19A0008, the latest on May 7, 2021.

Who can order from contract 47QSHA19A0008?

47QSHA19A0008 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A0008 under another contract?

Yes. 47QSHA19A0008 is a blanket purchase agreement under GS21F033BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA19A0008 competed?

The extent of competition for 47QSHA19A0008 was full and open competition. The government received 37 offers.

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