Blanket Purchase Agreement GS23FGA043

Active Awarded Last action

Contract number
GS23FGA043
Awardee
Awarding agency
Task orders
13,557 $21,605,717 obligated

Award facts

Opportunity
  • QSABDJ170000A Solicitation number
Combined order value
$21,605,717 Current and potential, with all options
Last date to order 91% 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
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
Battery, silver oxide 303/357/76 1.5V 3/ 47QSCC27F05AW Federal Acquisition Service $196
Bags, press-to-close 6" x 6" 4 MIL thick 47QSCC27F05AQ Federal Acquisition Service $213
Gloves, band poly palm knit ansi cut LT. 47QSCC27F05B2 Federal Acquisition Service $413
Knife, stanley utility retractable 47QSCC27F05AY Federal Acquisition Service $96
Bags, press-to-close 8" x 8" 4 MIL thick 47QSCC27F05AR Federal Acquisition Service $78
Planner, 14-mnth recyl ruled 11X8-1/2 BL 47QSCC27F051E Federal Acquisition Service $131
Bottle, spray w/trgr"GRN" 32OZ 47QSCC27F0523 Federal Acquisition Service $3,111
Penetrant/lubricant, multipurpose 12 OZ 47QSCC27F04E9 Federal Acquisition Service $444
Insert, R390-18 06 12M-MM grade 47QSCC27F04DY Federal Acquisition Service $7,970
Gloves, nitrile PF GEN purp 6.0 MIL 11.5 47QSCC27F04NY Federal Acquisition Service $196
Tape, matte 3/4" 6 rolls/pack 47QSCC27F0419 Federal Acquisition Service $153
Hose, 25' braided rubber power cable red 47QSCC27F041R Federal Acquisition Service $3,478
Mix cup 5QT 47QSCC27F041M Federal Acquisition Service $216
Tape, masking H.D. 2"x 60 YDS 47QSCC27F041S Federal Acquisition Service $50
Marker, sharpie dual tip BLK 47QSCC27F041P Federal Acquisition Service $72
Sheeting, dura-gold 10 micron 0.4 MIL 20 47QSCC27F041J Federal Acquisition Service $2,031
Marker, sharpie FP super LRG INK supply 47QSCC27F041N Federal Acquisition Service $67
Post IT neon 3X3 12 PK 47QSCC27F041A Federal Acquisition Service $61
Insert, R390-17 04 08M-MM 47QSCC27F03EY Federal Acquisition Service $1,319
Bags, antistatic press-to-close 15" x 18 47QSCC27F03F0 Federal Acquisition Service $247
Gloves, band poly palm knit ansi cut LVL 47QSCC27F03FZ Federal Acquisition Service $71
Tape, 375 3M carton sealing 3"X55' clear 47QSCC27F03F6 Federal Acquisition Service $3,240
Insert, carbide milling rectangle H13A g 47QSCC27F03EZ Federal Acquisition Service $734
Cartridge, hyperjet 87K intensifier seal 47QSCC27F03F3 Federal Acquisition Service $2,725
Stretch wrap, 5"X1000' 80 GA w/disposabl 47QSCC27F02KP Federal Acquisition Service $935
Apron, weld pro leather waist style 24"x 47QSCC27F02VW Federal Acquisition Service $1,222
Boots, brunt marin 6" wtrprf lined CT, BR 47QSCC27F02XE Federal Acquisition Service $876
Stretch wrap, 5"X1000' 80 GA w/disposabl 47QSCC27F02KQ Federal Acquisition Service $177
Magnification plate 2.0X 9100 FX-air REP 47QSCC27F02AH Federal Acquisition Service $2,885
Tube brush, 9/16" DIA x 1" length 47QSCC27F029H Federal Acquisition Service $99
Paper, 8.5X11 30% rcyl case 47QSCC27F028G Federal Acquisition Service $276
Paper, 8.5X11 30% rcyl case 47QSCC27F0283 Federal Acquisition Service $690
Battery, AAA volt 24CT 47QSCC27F01WF Federal Acquisition Service $104
Tank liners, semi-rigid poly for binks p 47QSCC27F01ZX Federal Acquisition Service $3,976
Layout fluid, blue SP603 12OZ 47QSCC27F01ZW Federal Acquisition Service $106
Battery, coin 3V lithium 2 pack 47QSCC27F0200 Federal Acquisition Service $1,329
Tape, masking high perf.401+ 2"X180' GR 47QSCC27F01ZU Federal Acquisition Service $2,422
Liner, bernard steel wire MIG gun L4A-15 47QSCC27F01ZZ Federal Acquisition Service $603
Show 40 more

Latest 50 of 13,557 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 $21,605,717.

How many orders have been placed under contract GS23FGA043?

13,557 orders have been placed under GS23FGA043, the latest on October 23, 2026.

Who can order from contract GS23FGA043?

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

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