Blanket Purchase Agreement GS02F0004P-GS02FY0011

Ended Awarded Last action

Contract number
GS02FY0011
Awardee
Awarding agency
Task orders
2 $662 obligated

Award facts

Opportunity
Combined order value
$662 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$3,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
8530 Personal Toiletry Articles
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract GS02FY0011?

GS02FY0011 was awarded to Communications Professionals Inc. by Federal Acquisition Service (General Services Administration) on May 31, 2012.

How much is contract GS02FY0011 worth?

Orders under GS02FY0011 have obligated $662. GS02FY0011's own ceiling is $3,000. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FY0011?

2 orders have been placed under GS02FY0011, the latest on June 28, 2012.

Who can order from contract GS02FY0011?

GS02FY0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FY0011 under another contract?

Yes. GS02FY0011 is a blanket purchase agreement under GS02F0004P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FY0011 competed?

The extent of competition for GS02FY0011 was full and open competition.

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