Office supplies, IT supplies, housekeeping/janitorial supplies, copier/printer paper & supplies, office furniture, rubber stamps

Ended Awarded Last action

Contract number
75N98020A00046
Awardee
Awarding agency
Task orders
1 $14,435 obligated

Award facts

Opportunity
Combined order value
$14,435 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the National Institutes of Health's National Institute of Child Health and Human Development to Jacobs Gardner Supply Co Inc., doing business as Penny Wise, a woman-owned small business. The BPA has a ceiling value of $0 and covers a wide range of office supplies, IT equipment, janitorial products, and administrative support materials to support federal agency procurement needs across civilian and defense sectors.

Under this BPA, a $14,435.46 firm fixed price task order was issued to Penny Wise to deliver Canon WG7200/7240 laser multifunction printers to the agency. This task order was awarded under the Multiple Award Schedule contract vehicle and performed in Bowie, Maryland through December 2020. The original solicitation for the overarching Multiple Award Schedule 75 contract was posted in June 2019, seeking providers of commercial office products, supplies, and services to federal agencies. This BPA allows the National Institutes of Health to efficiently acquire a broad range of general administrative and office support items through a pre-vetted small business supplier.

Task orders

Task order Ordering agency Obligated Awarded
Canon WG7200/7240 laser multifunction printers 75N94020F00001 National Institute of Child Health and Human Development (NIH) $14,435

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · FSS items only: office supplies including office furniture $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98020A00046?

75N98020A00046 was awarded to Jacobs Gardner Supply Co Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 30, 2020.

How much is contract 75N98020A00046 worth?

Orders under 75N98020A00046 have obligated $14,435. A single order can be worth up to $150,000.

How many orders have been placed under contract 75N98020A00046?

1 order has been placed under 75N98020A00046, the latest on September 4, 2020.

Who can order from contract 75N98020A00046?

75N98020A00046 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75N98020A00046 under another contract?

Yes. 75N98020A00046 is a blanket purchase agreement under 47QSEA20D003Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75N98020A00046 competed?

The extent of competition for 75N98020A00046 was full and open competition. The government received 1 offer.

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