BPA for office supplies and office furniture
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 15JA5420A00000313
- Awardee
-
The Weeks-Lerman Group, LLC UEI Z149UZDZHCV8
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Task orders
- 24 $14,894 obligated
Award facts
- Combined order value
- $14,894 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $45,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a blanket purchase agreement to The Weeks-Lerman Group LLC for office supplies and office furniture. The BPA calls for the delivery of various stock list products to support operations at the agency's offices located in Maspeth, New York. Task orders issued against the BPA have values ranging from $28 to $489k and a period of performance from October 2020 through September 2021. No set-aside provisions were applied to this single award contract vehicle, which utilizes firm-fixed pricing for orders placed on an as-needed basis.
The BPA enables the Department of Justice entity to efficiently procure commonly required goods and services critical to its daily functions. Several task orders cite needs related to the COVID-19 pandemic, indicating the contract supports pandemic response in addition to general office needs. As the prime contractor, The Weeks-Lerman Group LLC is responsible for delivering all products to the stated place of performance in a timely manner and in accordance with specifications.
Task orders
Show all 24
Quick answers
Who was awarded contract 15JA5420A00000313?
15JA5420A00000313 was awarded to The Weeks-Lerman Group, LLC by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2020.
How much is contract 15JA5420A00000313 worth?
Orders under 15JA5420A00000313 have obligated $14,894. 15JA5420A00000313's own ceiling is $45,000. A single order can be worth up to $10,000.
How many orders have been placed under contract 15JA5420A00000313?
24 orders have been placed under 15JA5420A00000313, the latest on August 2, 2021.
Who can order from contract 15JA5420A00000313?
15JA5420A00000313 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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