Blanket Purchase Agreement 47QSEA20D0083-47QSEA21A0002
Ended Awarded
- Contract number
- 47QSEA21A0002
- Awardee
-
Transparent Office Products, LLC UEI RMA9YFVHQ5Z6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSEA20Q0279 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $363,000.00
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by GSA FAS to Transparent Office Products, LLC for office supplies. The BPA calls for a potential value of $363,000 under the OFFICE SUPPLIES major program code and acronym. It has a single award and was established under the GSA Multiple Award Schedule with no set-aside used. The period of performance allows ordering through November 23, 2021.
The original solicitation sought to consolidate 24 GSA-managed schedule solicitations into a single solicitation for products, services, and solutions. Posted in September 2019, the solicitation aimed to streamline customer access to contract offerings, eliminate item duplication, and make it easier for industry and government customers to do business together. The consolidation was deemed critical to GSA's mission success by promising time and cost savings through improved acquisition processes and a more intuitive structure.
Quick answers
Who was awarded contract 47QSEA21A0002?
47QSEA21A0002 was awarded to Transparent Office Products, LLC by Federal Acquisition Service (General Services Administration) on November 24, 2020.
How much is contract 47QSEA21A0002 worth?
47QSEA21A0002's own ceiling is $363,000. A single order can be worth up to $249,999.
Who can order from contract 47QSEA21A0002?
47QSEA21A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA21A0002 under another contract?
Yes. 47QSEA21A0002 is a blanket purchase agreement under 47QSEA20D0083, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA21A0002 competed?
The extent of competition for 47QSEA21A0002 was full and open competition. The government received 2 offers.
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