BPA additional funding required to fund BPA for FY06.
Ended Awarded
- Contract number
- V10H101J65138
- Awardee
-
Sita Business Systems, Inc. UEI MPEEJ7VDJUH3
- Awarding agency
-
VA Office of Administration
Headquarters, Department of Veterans Affairs
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $22,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20420, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a Blanket Purchase Agreement (BPA) issued by the General Services Administration (GSA) to Sita Business Systems, Inc., a minority-owned, woman-owned small business. The BPA, valued at $22,000.00, is for the provision of office products, supplies, services, and technology under the GSA Multiple Award Schedule 75 contract. The BPA provides additional funding required to continue these services for the remainder of fiscal year 2006. The contract is a firm fixed-price Delivery Order with a completion date of September 30, 2006. Sita Business Systems holds several other federal contract vehicles, including a $250,000.00 BPA with the Export-Import Bank of the United States for AbilityOne office supplies, and a BPA with the National Archives and Records Administration (NARA) for COVID-19 related supplies. These IDVs demonstrate Sita's ability to provide a wide range of essential products and services to various government agencies on an ongoing basis.
Quick answers
Who was awarded contract V10H101J65138?
V10H101J65138 was awarded to Sita Business Systems, Inc. by VA Office of Administration (Headquarters) on May 25, 2006.
How much is contract V10H101J65138 worth?
The government has obligated $0 on V10H101J65138. Its current value, with exercised options, is $22,000.
Is contract V10H101J65138 an order under another contract?
Yes. V10H101J65138 is a delivery order under GS14F0044M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract V10H101J65138 competed?
The government received 1 offer.
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