Blanket Purchase Agreement GS21F097AA-GS06FDA175

Ended Awarded Apr 11, 2016 Last action Oct 18, 2016

Contract number: GS06FDA175
Awardee: Giga, Inc. UEI HK1LP651C8G1
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $3,841 obligated

Award facts

Opportunity: Hardware Superstore Solicitation · QSDMJ6153090A · Posted Jun 13, 2019
Combined order value: $3,841 Current and potential, with all options
Last date to order 100% complete: Apr 10, 2017
IDV ceiling 19% used: $20,076.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423840 Industrial Supplies Merchant Wholesalers
PSC: 5120 Hand Tools, Nonedged, Nonpowered
Set-aside: No set-aside
Competition: Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Handle, socket wrench: overall length: 30 inch; tolerance: 1/4 inch outside diameter: 1 inch; to lerance: 1/8 inch… GSMPNBLZ1976	Federal Acquisition Service	$3,841	Apr 12, 2016

Action	Obligated	Date
Other Administrative Action PA0001TERMNSN	$0	Oct 18, 2016
Original award	$0	Apr 8, 2016

GS06FDA175 was awarded to Giga, Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2016.

Orders under GS06FDA175 have obligated $3,841. GS06FDA175's own ceiling is $20,076.

1 order has been placed under GS06FDA175, the latest on April 12, 2016.

GS06FDA175 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS06FDA175 is a blanket purchase agreement under GS21F097AA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for GS06FDA175 was full and open competition. The government received 7 offers.

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