Blanket Purchase Agreement 47QSEA19T0008
Ended Awarded
- Contract number
- 47QSEA19T0008
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 38 $31,161 obligated
Award facts
- Opportunity
-
- 47QSEA19Q0059 Solicitation number
- Combined order value
- $31,161 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $97,265.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 38
Quick answers
Who was awarded contract 47QSEA19T0008?
47QSEA19T0008 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2019.
How much is contract 47QSEA19T0008 worth?
Orders under 47QSEA19T0008 have obligated $31,161. 47QSEA19T0008's own ceiling is $97,265.
How many orders have been placed under contract 47QSEA19T0008?
38 orders have been placed under 47QSEA19T0008, the latest on November 18, 2019.
Who can order from contract 47QSEA19T0008?
47QSEA19T0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV