Blanket Purchase Agreement GS02F0007N-47QSHA19A0007
Ended Awarded Last action
- Contract number
- 47QSHA19A0007
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- QSDMB0183400A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $19,892,325.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA19A0007?
47QSHA19A0007 was awarded to Cartridge Savers Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A0007 worth?
47QSHA19A0007's own ceiling is $19,892,325.
Who can order from contract 47QSHA19A0007?
47QSHA19A0007 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A0007 under another contract?
Yes. 47QSHA19A0007 is a blanket purchase agreement under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSHA19A0007 competed?
The extent of competition for 47QSHA19A0007 was full and open competition. The government received 37 offers.
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