Blanket Purchase Agreement 47QSEA19D000A-47QSEA20A000W
Ended Awarded Last action
- Contract number
- 47QSEA20A000W
- Awardee
-
Safina Office Products, Inc. UEI D435BRAUWAK7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 540 $11,686 obligated
Award facts
- Opportunity
-
- Non TAA Hewlett Packard Toner Cartridge IDIQ Solicitation · 47QSEA20R0015 · Posted Jul 20, 2020
- Combined order value
- $11,686 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $689,929.00
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration awarded a blanket purchase agreement call contract to Safina Office Products, Inc. to supply office products including pencils, chalk, and file drawer frames. Issued against Safina's Multiple Award Schedule contract, the calls have potential values from $0 to $689,929 and periods of performance from October 2020 to October 2021. Places of performance include Houston, Texas. No set-asides were used for these calls procuring items under the OFFICE PRODUCTS program.
The General Services Administration solicited proposals for an Open Market Indefinite Delivery Indefinite Quantity contract to provide Hewlett Packard toner cartridges to locations in China and Malaysia. With a period of one base year plus four options and total award of September 2021, the solicitation aims to obtain direct delivery coverage inside and outside the continental United States through a stateside consolidation warehouse. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and seeks fixed-price delivery within seven days of order for ninety-seven cartridge part numbers.
Task orders
Show 40 more
Latest 50 of 540 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA20A000W?
47QSEA20A000W was awarded to Safina Office Products, Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2020.
How much is contract 47QSEA20A000W worth?
Orders under 47QSEA20A000W have obligated $11,686. 47QSEA20A000W's own ceiling is $689,929. A single order can be worth up to $249,999.
How many orders have been placed under contract 47QSEA20A000W?
540 orders have been placed under 47QSEA20A000W, the latest on October 20, 2020.
Who can order from contract 47QSEA20A000W?
47QSEA20A000W is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA20A000W under another contract?
Yes. 47QSEA20A000W is a blanket purchase agreement under 47QSEA19D000A, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA20A000W competed?
The extent of competition for 47QSEA20A000W was full and open competition. The government received 2 offers.
On GovTribe
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