Blanket Purchase Agreement 47QSEA18D008C-47QSHA19A0011

Ended Awarded

Contract number
47QSHA19A0011
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$100,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322230 Stationery Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QSHA19A0011?

47QSHA19A0011 was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A0011 worth?

47QSHA19A0011's own ceiling is $100,000.

Who can order from contract 47QSHA19A0011?

47QSHA19A0011 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A0011 under another contract?

Yes. 47QSHA19A0011 is a blanket purchase agreement under 47QSEA18D008C, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A0011 competed?

The extent of competition for 47QSHA19A0011 was full and open competition. The government received 37 offers.

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