Indefinite Delivery Contract W911RQ12D0013
Award Date 6/28/12
Last Date to Order 6/27/15
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The General Services Administration Federal Acquisition Service awarded multiple blanket purchase agreement call contracts to Caprice Electronics, Inc. for the delivery of proprietary 3M cleaning pads. The pads are specified as 3M part number 887-2500-0205-9 and catalog number 4004JP, and shall be provided in accordance with 3M drawing 78-8133-8797-0 Revision B in boxes containing 50 pads each. The contracts were awarded against Caprice Electronics' Multiple Award Schedule contract and have a...
- The General Services Administration Federal Acquisition Service has awarded Caprice Electronics, Inc. multiple blanket purchase agreement calls against the company's Multiple Award Schedule contract to supply proprietary cleaning pads. The pads, specified as 3M part number 887-2500-0205-9, will be delivered in boxes of 50 pads each to locations in Brooklyn, New York in accordance with 3M drawing 78-8133-8797-0 Revision B. The total value of the orders is approximately $30,000. Performance is...
- Automotive & Industrial Supply, LLC (A.I.S.), a small business headquartered in West Haven, Utah, was awarded a single-award Indefinite Delivery Contract (IDC) by the Defense Logistics Agency (DLA) Distribution with a ceiling value of $811,893.24 and an ultimate completion date of July 31, 2026. The contract was awarded on August 1, 2021, without a set-aside designation and is funded through the Defense agency's Distribution function. The primary procurement focus encompasses industrial...
- This Federal Supply Schedule contract, awarded April 1, 2008, and extended through March 31, 2028, establishes a multiple-award indefinite delivery vehicle valued at $1,809,269 between the General Services Administration's Federal Acquisition Service and Solidstrip, Inc., a small disadvantaged business manufacturer of specialized abrasive materials headquartered in Minocqua, Wisconsin. The contract procures a comprehensive range of abrasive products including urea formaldehyde, melamine...
- Grand Northern Products, LLC, operating as Surfaceprep, holds a $1.1 million, two-year Blanket Purchase Agreement Indefinite Delivery Vehicle with the General Services Administration Federal Acquisition Service, awarded September 15, 2023, with performance extending through September 14, 2026. This Multiple Award Schedule contract enables authorized federal government customers to place direct orders for newly manufactured abrasive materials, including aluminum oxide grains in various grit...
- GSA awarded a blanket purchase agreement to Seznep Inc. valued at $181 for the delivery of cleaning pads. The single award contract was issued through GSA's Multiple Award Schedule program without a small business set-aside. Seznep will provide non-woven melamine micro-fiber open cell foam sponge pads measuring 6 inches by 12 inches with an overall thickness of 1 1/4 inches and melamine composing at least 3/4 of an inch of thickness. Performance will occur in Colorado Springs by December 30,...
- The General Services Administration (GSA) Federal Acquisition Service awarded a $250,000 Blanket Purchase Agreement (BPA) to R.S. Hughes Company, Inc. Sunnyvale Division, doing business as RS Hughes Co Inc. The BPA, established on September 29, 2023, enables the procurement of specialized industrial abrasive supplies, primarily bristle radial discs with aluminum oxide, for use by both military and civilian government agencies. Through this BPA, R.S. Hughes has received numerous task orders...
- M.N. Gumbert Corporation, doing business as S.O.T. Abrasives & Equipment, was awarded a Multiple Award Schedule (MAS) Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on August 1, 2009, with a period of performance extending through July 31, 2029, and a ceiling value of $500,000. The contract encompasses industrial products and supplies focused on surface preparation, finishing, and painting applications, including miscellaneous abrasives,...
- S & S Fastener Company, a small business subchapter S corporation based in Cincinnati, Ohio, was awarded a Federal Supply Schedule contract (47QSMS25D0087) by the General Services Administration's Federal Acquisition Service on April 30, 2025. The contract carries a ceiling value of $475,000 and is valid through April 29, 2030, with no small business set-aside designation. Under this Multiple Award Schedule vehicle, S & S Fastener Company furnishes abrasive and blasting products to...
- Supply King Usa, LLC has been awarded a $250,000 Blanket Purchase Agreement (BPA) by the General Services Administration (GSA) Federal Acquisition Service to provide aircraft exterior cleaning pads and related supplies. The BPA, which was established under GSA's Multiple Award Schedule contracting vehicle, allows for direct delivery of the pads to support maintenance activities at government airfields. The pads measure 12 inches long by 6 inches wide and are intended for use with a specific...
- W911RQ12D0013Indefinite Delivery Contract
- 5Federal Contract Awards
5 INCH HOOKIT CLEAN SANDING DISC 50,60,80 GRIT AND PAD
Posted 6/28/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 11/17/14 | |
| P00005 | Exercise an Option | $0 | 5/15/14 | |
| P00004 | Change Order | $0 | 11/13/13 | |
| P00003 | Exercise an Option | $0 | 6/10/13 | |
| P00002 | Other Administrative Action | $0 | 10/4/12 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W911RQ12D0013-0002 | Arkansas Mill Supply Company | $34.7k | 8/31/12 | 9/30/12 | 9/4/12 | |
Delivery Order W911RQ12D0013-0004 | Arkansas Mill Supply Company | $132.8k | 11/15/13 | 12/13/13 | 11/21/17 | |
Delivery Order W911RQ12D0013-0003 | Arkansas Mill Supply Company | $57.4k | 9/24/12 | 10/24/12 | 9/21/12 | |
Delivery Order W911RQ12D0013-0005 | Arkansas Mill Supply Company | $134.5k | 12/17/14 | 2/27/15 | 11/29/17 | |
Delivery Order W911RQ12D0013-0001 | Arkansas Mill Supply Company | $30.7k | 7/10/12 | 10/8/12 | 7/9/12 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SANDING DISCS | W911RQ12R0025 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 1/1 | 3/7/12, 2:07 PM |