Blanket Purchase Agreement 47QSEA20D004Q-47QSWA20A000U
Ended Awarded
- Contract number
- 47QSWA20A000U
- Awardee
-
Stag Enterprise, Inc. UEI LJ9KTV1ARN93
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 292 $39,620 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 47QSWA20Q2201 · Posted Jun 14, 2019
- Combined order value
- $39,620 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $1,000,000.00
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Federal Acquisition Service awarded a Multiple Award Schedule contract to provide office products, supplies, and services. The solicitation sought to establish long-term governmentwide contracts with commercial firms to supply over 11 million products and services. Offerors could provide their entire commercial catalog or select items such as pens, paper, binders, cleaning supplies, and restroom products. Task orders awarded Stag Enterprise various quantities of Velcro hook-and-loop fastener tape for delivery through February 2022, with locations of performance in Canton, Georgia. Pricing is fixed with economic adjustment under the schedule contract vehicle, which provides pre-negotiated terms for direct delivery to military and civilian customers in support of GSA and other agency requirements. No set-aside provisions were specified for individual orders valued from $0.00 to $1,034.80 to efficiently meet common fastening material needs.
The General Services Administration Federal Acquisition Service established a Multiple Award Schedule contract with Stag Enterprise to supply office products and services for five years with option periods. Individual fixed-price task orders awarded against the vehicle procured various quantities of Velcro fastener tape for delivery through February 2022, with performance in Canton, Georgia. Pricing was fixed with economic adjustment under the pre-negotiated schedule terms, which facilitate direct delivery to support GSA and other agency common requirements for fastening materials valued from $0.00 to $1,034.80. No set-aside provisions were specified for efficient order fulfillment.
Task orders
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Quick answers
Who was awarded contract 47QSWA20A000U?
47QSWA20A000U was awarded to Stag Enterprise, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2020.
How much is contract 47QSWA20A000U worth?
Orders under 47QSWA20A000U have obligated $39,620. 47QSWA20A000U's own ceiling is $1,000,000.
How many orders have been placed under contract 47QSWA20A000U?
292 orders have been placed under 47QSWA20A000U, the latest on April 28, 2021.
Who can order from contract 47QSWA20A000U?
47QSWA20A000U is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA20A000U under another contract?
Yes. 47QSWA20A000U is a blanket purchase agreement under 47QSEA20D004Q, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSWA20A000U competed?
The extent of competition for 47QSWA20A000U was full and open competition. The government received 1 offer.
On GovTribe
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