Blanket Purchase Agreement GS23FGA043

Active Awarded Last action

Contract number
GS23FGA043
Awardee
Awarding agency
Task orders
13,595 $21,651,961 obligated

Award facts

Opportunity
  • QSABDJ170000A Solicitation number
Combined order value
$21,651,961 Current and potential, with all options
Last date to order 92% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Acquisition Service established a Blanket Purchase Agreement with Winston-Salem Industries For The Blind Inc. (doing business as IFB Solutions) on September 11, 2017, with a ceiling of $150,000.00 and ultimate completion date of September 10, 2027.

This BPA procures office and specialty supplies under the Retail Operations 4th Party Logistics (4PL) program. Winston-Salem Industries For The Blind Inc. is an AbilityOne nonprofit agency dedicated to employment opportunities for individuals who are blind or visually impaired. Work is performed at Rock Island, Illinois.

Since June 9, 2026, the Federal Acquisition Service has issued numerous firm fixed-price BPA calls under this vehicle. Recent calls include supplies ranging from personal protective equipment (gloves with ANSI cut protection, safety glasses, PAPR kits, boots, nitrile gloves) to industrial supplies (hardened polygon bolts, welding torch components, mixing cups, mounting wheels, disc backing pads, stencil rollers, quick disconnects), facility maintenance items (brooms, floor tape, trash cans, air filters, towels, disinfectant, glass cleaner, stretch wrap), office supplies (binders, pens, labels), and specialized materials (solvent thinner in 55-gallon drums, orange packing tape, sorbent, layout fluid remover). Individual call values range from 12 dollars to $11,001.00, with performance consistently at Rock Island, Illinois and completion dates in mid-to-late June 2026. All calls are unset-aside, firm fixed-price procurements with no socioeconomic preference applied.

Task orders

Task order Ordering agency Obligated Awarded
Boots, brunt marin 6" wtrprf lined CT, BR 47QSCC27F0F0K Federal Acquisition Service $1,167
Drill, jobber 25/64" DIA 118DEG PT high 47QSCC27F0FLG Federal Acquisition Service $1,605
Document protector, 8 1/2 X 11 hole punc 47QSCC27F0ER8 Federal Acquisition Service $24
Thread mill, size 3/8" 47QSCC27F0FJZ Federal Acquisition Service $1,259
Glove dispenser, triple box acrylic 11X1 47QSCC27F0EUH Federal Acquisition Service $413
Broom, floor push 24"W soft bristle red 47QSCC27F0FMB Federal Acquisition Service $386
Folder 47QSCC27F0FFN Federal Acquisition Service $150
Gloves, drivers with fleece lining ,STD 47QSCC27F0FRQ Federal Acquisition Service $1,587
Sling, 6.0' X 1.0"; 800 LBS, straight EY 47QSCC27F0FLY Federal Acquisition Service $261
Wheel, mounted W176 47QSCC27F0FLL Federal Acquisition Service $1,521
Unibit, drill 1/8-1/2" (NO1) 13 hole SIZ 47QSCC27F0BSW Federal Acquisition Service $166
Gloves, band poly palm knit ansi cut LVL 47QSCC27F0BST Federal Acquisition Service $1,069
Extension, 3" 3/8 drive 47QSCC27F0BCF Federal Acquisition Service $108
Belt, sanding 3M 37" X 75" P120 grit X W 47QSCC27F0BCM Federal Acquisition Service $875
Notebook, steno 7939, 6X9 12/PK 47QSCC27F0BQJ Federal Acquisition Service $98
Gloves, band poly palm knit ansi cut LVL 47QSCC27F0AW3 Federal Acquisition Service $2,736
Cloth belt 384F, 3M 180+XF-WT, 64" X 85" 47QSCC27F0AWD Federal Acquisition Service $804
Tube brush, 7/16" DIA X 1" length 47QSCC27F0AVG Federal Acquisition Service $317
Cloth belt, 3M 12+XF-WT 64" X 85" film-L 47QSCC27F0AW8 Federal Acquisition Service $842
Stretch wrap, 5"X1000' 80 GA W/disposabl 47QSCC27F0A7A Federal Acquisition Service $846
Goodwrappers - blown, 80 gauge, 20" X 1 47QSCC27F0A72 Federal Acquisition Service $98
Mailer 47QSCC27F0A78 Federal Acquisition Service $138
Whiteboard easel, DE magnetic 24X36 W/CA 47QSCC27F0A71 Federal Acquisition Service $365
Shop-VAC, 10 gallon 6.5HP SS 47QSCC27F0A70 Federal Acquisition Service $605
Clipboard, deskmate II W calculator 10"X 47QSCC27F0A6Y Federal Acquisition Service $21
Gloves, band poly palm knit ansi cut LVL 47QSCC27F09NW Federal Acquisition Service $3,792
Boots, brunt marin 6" wtrprf lined CT, BR 47QSCC27F09NZ Federal Acquisition Service $894
Gloves, band poly palm knit ansi cut LVL 47QSCC27F07ZW Federal Acquisition Service $847
Bags, press-to-close 6" X 6" 4 MIL thick 47QSCC27F07XQ Federal Acquisition Service $194
Insert, R210-09 04 14E-PM grade: 1130 47QSCC27F07XK Federal Acquisition Service $6,424
Gloves, band poly palm knit ansi cut LVL 47QSCC27F075K Federal Acquisition Service $1,714
Liner, 15' galvanized D wound sizes .045 47QSCC27F075B Federal Acquisition Service $10,068
Safety glasses, hawk black frame/clear L 47QSCC27F06Z2 Federal Acquisition Service $46
Filter, hurricane replacement 47QSCC27F075D Federal Acquisition Service $2,193
Paper, 8.5X11 30% rcyl case 47QSCC27F0755 Federal Acquisition Service $207
Designjet large format paper for inkjet 47QSCC27F0754 Federal Acquisition Service $328
Paint pockets 20X20 47QSCC27F0759 Federal Acquisition Service $1,183
Paint pockets 20X20 47QSCC27F0758 Federal Acquisition Service $895
Outside protection plate scratch resista 47QSCC27F06CS Federal Acquisition Service $794
Pliers, diagonal cut 6" 47QSCC27F06CD Federal Acquisition Service $52
Drill, #10 point cobalt jobber oxide/GOL 47QSCC27F06BL Federal Acquisition Service $3,754
Bags, press-to-close 3" X 3" 4 MIL thick 47QSCC27F06CH Federal Acquisition Service $115
Gloves, mechanix wear 8MIL nitrile RDT L 47QSCC27F06BN Federal Acquisition Service $1,921
Boots, brunt marin 6" wtrprf lined CT, BR 47QSCC27F06AC Federal Acquisition Service $1,517
Gloves, band poly palm knit ansi cut LVL 47QSCC27F06A7 Federal Acquisition Service $3,014
Rotary file burr, carbide 1/2"cut DIA 1/ 47QSCC27F06C8 Federal Acquisition Service $1,554
Sling, 3' X 1" 1000 LBS, eye & eye choke 47QSCC27F06CF Federal Acquisition Service $182
Disc, 05365-8 3X1/14 8500 RPM red CL & F 47QSCC27F06C2 Federal Acquisition Service $3,662
Wheel, cutoff for metal bench grinder 6" 47QSCC27F06CC Federal Acquisition Service $401
Calendar, 3 month view 2027 each 47QSCC27F0519 Federal Acquisition Service $167
Show 40 more

Latest 50 of 13,595 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0011 · EO 14398 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS23FGA043?

GS23FGA043 was awarded to Winston-Salem Industries For The Blind Inc. by Federal Acquisition Service (General Services Administration) on September 11, 2017.

How much is contract GS23FGA043 worth?

Orders under GS23FGA043 have obligated $21,651,961.

How many orders have been placed under contract GS23FGA043?

13,595 orders have been placed under GS23FGA043, the latest on November 9, 2026.

Who can order from contract GS23FGA043?

GS23FGA043 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login