Supplies - hoover DAM

Ended Awarded Last action

Contract number
INR12PA30407
Awardee
Awarding agency
Task orders
1 $10,000 obligated

Award facts

Combined order value
$10,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for warehouse supplies for hoove DAM INR12PB30407 Bureau of Reclamation $10,000

Transactions

Action Obligated Date
Other Administrative Action 1 · Inventory supplies for hoover DAM $0
Original award $0

Quick answers

Who was awarded contract INR12PA30407?

INR12PA30407 was awarded to Premier & Companies, Inc. by Bureau of Reclamation (Department of the Interior) on September 14, 2012.

How much is contract INR12PA30407 worth?

Orders under INR12PA30407 have obligated $10,000. INR12PA30407's own ceiling is $150,000.

How many orders have been placed under contract INR12PA30407?

1 order has been placed under INR12PA30407, the latest on September 14, 2012.

Who can order from contract INR12PA30407?

INR12PA30407 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INR12PA30407 under another contract?

Yes. INR12PA30407 is a blanket purchase agreement under GS30F0031X, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract INR12PA30407 competed?

The extent of competition for INR12PA30407 was full and open competition. The government received 6 offers.

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