Report writing, consulting, and coordination services blanket purchase agreement POP: 7/1/2018 - 6/30/2019

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PF0018A0002
Awardee
Awarding agency
Task orders
1 $220,403 obligated

Award facts

Combined order value
$220,403 Current and potential, with all options
Last date to order 100% complete
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
511199 All Other Publishers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Business analyst - financial data and system support services 47HAA020F0105 Office of Administrative Services $220,403

Transactions

Action Obligated Date
Exercise an Option PO0001 · Report writers BPA, option 1 POP: 7/1/2019 - 6/30/2020 $0
Original award $0

Quick answers

Who was awarded contract 47PF0018A0002?

47PF0018A0002 was awarded to Java Productions, Inc. by Region 5 (Public Buildings Service) on July 1, 2018.

How much is contract 47PF0018A0002 worth?

Orders under 47PF0018A0002 have obligated $220,403. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PF0018A0002?

1 order has been placed under 47PF0018A0002, the latest on May 4, 2020.

Who can order from contract 47PF0018A0002?

47PF0018A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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