Rolls of paper BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2033H618A00001
Awardee
Awarding agency
Task orders
21 $1,779,481 obligated

Award facts

Combined order value
$1,779,481 Current and potential, with all options
Last date to order 100% complete
Maximum order
$350,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paper roll orders for kansas city 2021 2033H621F00222 Bureau of the Fiscal Service $233,255
Rolls of paper 2033H621F00164 Bureau of the Fiscal Service $62,588
Deliver to KC 42 rolls per month july, AUG, sept. 2033H621F00124 Bureau of the Fiscal Service $93,883
Delivery of roll paper to KC 2033H621F00123 Bureau of the Fiscal Service $62,588
Delivery of 42 rolls for month of JAN, FEB, march 2021 2033H621F00064 Bureau of the Fiscal Service $87,759
Deliver white roll paper to kansas city 2033H621F00003 Bureau of the Fiscal Service $117,012
Rolls of paper. Call against BPA2033H618A00001 covid-19 2033H620F00276 Bureau of the Fiscal Service $29,253
42 rolls of white paper delivered to KC in sept 2033H620F00264 Bureau of the Fiscal Service $29,253
Rolls of paper 04/20. Call against BPA#2033H618A00001. Covid 19 2033H620F00137 Bureau of the Fiscal Service $29,253
Rolls of paper. Call against BPA#2033H618A00001 2033H620F00132 Bureau of the Fiscal Service $29,253
Purchase of white roll paper from BPA 2033H620F00074 Bureau of the Fiscal Service $147,741
Purchase of white rolls of paper. 2033H620F00029 Bureau of the Fiscal Service $87,759
Rolls of paper (FY20) call against BPA 2033H618A00001 2033H620F00008 Bureau of the Fiscal Service $30,729
2 shipments of white paper, 42 rolls each. 84 rolls total for KC 2033H619F00222 Bureau of the Fiscal Service $58,506
April, may, june paper delivery to kansas city 42 rolls each delivery 2033H619F00114 Bureau of the Fiscal Service $87,759
Purchase roll paper for KC FEB and march 2033H619F00080 Bureau of the Fiscal Service $85,230
Purchase 42 rolls of white roll paper 2033H619F00062 Bureau of the Fiscal Service $26,834
Rolls of paper. To place a call against contract number: 2033H618A00001 2033H619F00011 Bureau of the Fiscal Service $75,422
Paper products 2033H618F00134 Bureau of the Fiscal Service $179,029
To call against BPA 2033H618A00001 per alan dotson 2033H618F00120 Bureau of the Fiscal Service $23,952
Paper products 2033H618F00098 Bureau of the Fiscal Service $202,423
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 2033H618A00001?

2033H618A00001 was awarded to MBA Office Supply, Inc. by Bureau of the Fiscal Service (Department of the Treasury) on October 27, 2017.

How much is contract 2033H618A00001 worth?

Orders under 2033H618A00001 have obligated $1,779,481. A single order can be worth up to $350,000.

How many orders have been placed under contract 2033H618A00001?

21 orders have been placed under 2033H618A00001, the latest on August 26, 2021.

Who can order from contract 2033H618A00001?

2033H618A00001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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