Blanket purchase agreement for paint supplies

Ended Blanket Purchase Agreement Awarded

Contract number
HSFLGL17A00002
Awardee
Awarding agency
Task orders
24 $83,120 obligated

Award facts

Combined order value
$83,120 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paint and painting supplies - BPA FY21 painting supplies 70LGLY21FGLB00009 Federal Law Enforcement Training Center $12,481
Paint and paint supplies period of performance: october 18, 2019 to september 30, 2020 70LGLY20FGLB00008 Federal Law Enforcement Training Center $12,986
Summary call order for paint and paint supplies for july - september 2019 70LGLY19FGLB00275 Federal Law Enforcement Training Center $4,048
Summary call order for paint and paint supplies for june 2019 70LGLY19FGLB00233 Federal Law Enforcement Training Center $1,064
Summary call order for paint and paint supplies for april 2019 70LGLY19FGLB00195 Federal Law Enforcement Training Center $3,909
Summary call order for paint and paint supplies for march 2019 70LGLY19FGLB00138 Federal Law Enforcement Training Center $4,748
Projected call order for paint - august - september 2018 70LGLY18FGLB00355 Federal Law Enforcement Training Center $1,293
Summary call order for paint supplies - july 2018 70LGLY18FGLB00348 Federal Law Enforcement Training Center $2,405
Summary call order for paint supplies - june 2018 70LGLY18FGLB00289 Federal Law Enforcement Training Center $5,024
Summary call order for paint supplies - may 2018 70LGLY18FGLB00266 Federal Law Enforcement Training Center $807
Summary call order for paint supplies - april 2018 70LGLY18FGLB00232 Federal Law Enforcement Training Center $4,959
Paint and painting supplies for march 2018 70LGLY18FGLB00185 Federal Law Enforcement Training Center $673
Blanket purchase agreement call order for paint supplies - february 2018 70LGLY18FGLB00157 Federal Law Enforcement Training Center $1,904
Blanket purchase agreement for paint supplies - january 2018 70LGLY18FGLB00125 Federal Law Enforcement Training Center $2,251
Blanket call for paint supplies - various paint materials such as paint trays, rollers, mixers, buckets, etc. For… 70LGLY18FGLB00065 Federal Law Enforcement Training Center $1,875
Blanket call for paint supplies - various paint materials such as paint trays, rollers, mixers, buckets, etc. For… 70LGLY18FGLB00051 Federal Law Enforcement Training Center $638
Projected call order for paint - august - september 2017 HSFLGL17J00483 Federal Law Enforcement Training Center $3,430
Summary BPA call order for paint supplies - july 2017 HSFLGL17J00481 Federal Law Enforcement Training Center $4,738
Blanket purchase agreement for paint supplies - june 2017 HSFLGL17J00418 Federal Law Enforcement Training Center $2,775
Blanket purchase agreement for paint supplies - summary call for may 2017 HSFLGL17J00360 Federal Law Enforcement Training Center $4,598
Blanket purchase agreement for paint supplies - march 2017 HSFLGL17J00336 Federal Law Enforcement Training Center $931
Blanket purchase agreement for paint supplies HSFLGL17J00327 Federal Law Enforcement Training Center $396
Blanket purchase agreement for paint supplies - march 2017 HSFLGL17J00286 Federal Law Enforcement Training Center $4,703
Blanket purchase agreement for paint supplies - february 2017 HSFLGL17J00202 Federal Law Enforcement Training Center $481
Show all 24

Quick answers

Who was awarded contract HSFLGL17A00002?

HSFLGL17A00002 was awarded to Central Hardware, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on November 4, 2016.

How much is contract HSFLGL17A00002 worth?

Orders under HSFLGL17A00002 have obligated $83,120.

How many orders have been placed under contract HSFLGL17A00002?

24 orders have been placed under HSFLGL17A00002, the latest on November 17, 2020.

Who can order from contract HSFLGL17A00002?

HSFLGL17A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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