Office supplies, IT hardware, IT supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N98020A00066
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$11,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Porter Bankhead, doing business as PB Systems, was awarded a single-award Blanket Purchase Agreement by the Office of Logistics and Acquisition Operations on September 22, 2020, for the supply of office supplies, information technology hardware, and information technology supplies. The contract carries a ceiling value of $11 million and extends through September 30, 2025. This procurement vehicle was established without a set-aside provision, allowing unrestricted competition among vendors. The agreement serves as an indefinite delivery, indefinite quantity mechanism enabling the civilian federal agency to place task orders for required supplies on an as-needed basis throughout the contract performance period.

The scope of work encompasses both office supplies and operations and maintenance items, with office supplies designated as operations and maintenance materials only. This structure allows the Office of Logistics and Acquisition Operations to leverage a single vendor relationship for routine supply chain management across multiple product categories, streamlining procurement processes for the agency's administrative and technological requirements. The blanket purchase agreement format provides flexibility in ordering quantities and delivery schedules while maintaining cost control through the established $11 million ceiling, enabling the agency to efficiently manage its acquisitions of these commodity items over the five-year contract term.

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 · O/m items only: office supplies $0
Other Administrative Action P00001 · Office supplies $0
Original award $0

Quick answers

Who was awarded contract 75N98020A00066?

75N98020A00066 was awarded to Porter Bankhead by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 22, 2020.

How much is contract 75N98020A00066 worth?

75N98020A00066's own ceiling is $11,000,000. A single order can be worth up to $25,000.

Who can order from contract 75N98020A00066?

75N98020A00066 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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