Office suppiles

Ended Blanket Purchase Agreement Awarded

Contract number
DJDEAHQ050018BPA
Awardee
Awarding agency
Task orders
30 $225,453 obligated

Award facts

Combined order value
  • $225,453 Current, with exercised options
  • $5,500 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HP toner laserjet DJD05HQ18AL0014 Drug Enforcement Administration $0
Office supplies, stock replenishment DJD05HQ18AL0015 Drug Enforcement Administration $29,366
Avery index tabs 1-8 are required for emergency use by the asset forfeiture section and to replinish stock depleted… DJD05HQ18AL0012 Drug Enforcement Administration $2,750
Document CT d-09-SA-0339 reversed on 09/30/2009. Saos/office supplies. AVE label, laser, f/5.25 DJD05HQ18AL0010 Drug Enforcement Administration $2,750
Avery labels DJD05HQ18AL0006 Drug Enforcement Administration $17,955
Office supplies DJD05HQ18AL0005 Drug Enforcement Administration $2,952
Office supplies DJD05HQ18AL0004 Drug Enforcement Administration $20,227
Toner DJD05HQ18AL0003 Drug Enforcement Administration $0
0807 Drug Enforcement Administration $64,248
0804 Drug Enforcement Administration $17,542
Office supplies 0732 Drug Enforcement Administration $4,754
Court reporting services 07023 Drug Enforcement Administration $355
Office supplies 0723 Drug Enforcement Administration $355
Court reporting services 07022 Drug Enforcement Administration $2,752
Office supplies 0721 Drug Enforcement Administration $2,752
Office supplies 0722 Drug Enforcement Administration $2,840
Court reporting services 07021 Drug Enforcement Administration $2,840
Office supplies 0720 Drug Enforcement Administration $2,925
Court reporting services 07020 Drug Enforcement Administration $2,950
Court reporting services 07019 Drug Enforcement Administration $2,025
Office supplies 019 Drug Enforcement Administration $2,025
Court reporting services 07017 Drug Enforcement Administration $172
Office supplies 017 Drug Enforcement Administration $172
Office supplies 015 Drug Enforcement Administration $1,756
Court reporting services 07015 Drug Enforcement Administration $1,756
Office supplies 008 Drug Enforcement Administration $145
Court reporting services 07008 Drug Enforcement Administration $145
Office supplies 004 Drug Enforcement Administration $422
Court reporting services 07004 Drug Enforcement Administration $422
005 Drug Enforcement Administration $36,101
Show all 30

Quick answers

Who was awarded contract DJDEAHQ050018BPA?

DJDEAHQ050018BPA was awarded to Interstate Office Supply Company by Drug Enforcement Administration (Department of Justice) on May 10, 2005.

How much is contract DJDEAHQ050018BPA worth?

Orders under DJDEAHQ050018BPA have obligated $225,453. Their combined potential value, with all options, is $5,500.

How many orders have been placed under contract DJDEAHQ050018BPA?

30 orders have been placed under DJDEAHQ050018BPA, the latest on April 21, 2010.

Who can order from contract DJDEAHQ050018BPA?

Only the awarding agency can place orders on it.

Was contract DJDEAHQ050018BPA competed?

The extent of competition for DJDEAHQ050018BPA was not competed under sap.

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