Award
BPA Call #47QSCC26F4B69
Purchase Order for Steel Utility Cart from W.W. Grainger, Inc.
Buyer
Federal Acquisition Service
Award Amount
$700.49
Ceiling
$700.49
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSCC26F4B69
NAICS
444110
This award represents a definitive blanket purchase agreement call order under an existing blanket purchase agreement awarded to W.W. Grainger, Inc., a leading distributor of maintenance, repair, and operations (MRO) supplies. The contract covers the procurement of a steel utility cart capable of supporting 2,000 pounds, intended to meet the agency's material handling needs. This purchase supports ongoing operational efficiency by providing reliable equipment essential for facility maintenance and logistics. The scope includes delivery of the specified utility cart with performance and delivery scheduled over a short timeline of approximately one week. The award was made under the parent blanket purchase agreement "Other Than Schedule," which was established through an internal process reflecting Grainger's trusted supplier role without competitive bidding for this call order. The purchase takes place at the Lake Forest, Illinois location, with an obligated amount reflecting a unit acquisition. This award complements the larger multi-year contract to supply diverse MRO products, reinforcing the agency’s ability to maintain uninterrupted operational capabilities.
Description
UTILITY CART,2,000 LB,STEEL