BPA for office supplies, toners, inkjet cartridges, and office furnitures
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 15JA5420A00000314
- Awardee
-
Shelby Distributions Inc. UEI CG9HB5VYBAX8
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Task orders
- 8 $9,551 obligated
Award facts
- Combined order value
- $9,551 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $25,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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 Shelby Distributions Inc. to provide office supplies, toners, inkjet cartridges, and office furniture for locations in Fort Bliss, Texas. The BPA establishes firm fixed price task orders totaling approximately $25,000 to outfit office spaces until September 2021. No set-aside provisions were applied.
Task orders issued against the BPA ranged from $96 to $3,010.70 and required delivery of requested products and services to Fort Bliss by dates ranging from October 2020 to May 2021. The purpose of the BPA and associated task orders appears to be providing standard office equipment and supplies to US Attorney's Offices locations at Fort Bliss, to support personnel in carrying out the Department of Justice's mission. As prime contractor, Shelby Distributions Inc. is responsible for fulfilling delivery of all products and meeting other contract requirements on schedule and in accordance with terms.
Task orders
Quick answers
Who was awarded contract 15JA5420A00000314?
15JA5420A00000314 was awarded to Shelby Distributions Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2020.
How much is contract 15JA5420A00000314 worth?
Orders under 15JA5420A00000314 have obligated $9,551. 15JA5420A00000314's own ceiling is $25,000. A single order can be worth up to $10,000.
How many orders have been placed under contract 15JA5420A00000314?
8 orders have been placed under 15JA5420A00000314, the latest on May 21, 2021.
Who can order from contract 15JA5420A00000314?
15JA5420A00000314 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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