Copier paper master agreement
Ended Awarded
- Contract number
- HQ042317A0006
- Awardee
-
D D Office Products, Inc. UEI ELYCN3B56Z46
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 1 $16,350 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Combined order value
- $16,350 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $496,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to D D Office Products, Inc. The BPA has a ceiling value of $496,000 and was originally awarded on April 3, 2017, with an ultimate completion date of April 2, 2022. The prime contractor, D D Office Products, Inc., is a minority-owned, self-certified small disadvantaged business located in Vernon, California.
The BPA is for the provision of COPIER PAPER MASTER AGREEMENT. Under this agreement, a task order was issued on March 13, 2018 with a ceiling value of $16,350 for the delivery of COPY PAPER to a place of performance in Cleveland, Ohio. The original solicitation was for the GSA Multiple Award Schedule 75 - Office Products/Supplies and Services and New Products Technology, which allows federal agencies to procure a wide range of office supplies and related services from pre-vetted vendors.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Copy paper | Defense Finance and Accounting Service | $16,350 |
Quick answers
Who was awarded contract HQ042317A0006?
HQ042317A0006 was awarded to D D Office Products, Inc. by Defense Finance and Accounting Service (Department of Defense) on April 3, 2017.
How much is contract HQ042317A0006 worth?
Orders under HQ042317A0006 have obligated $16,350. HQ042317A0006's own ceiling is $496,000. A single order can be worth up to $150,000.
How many orders have been placed under contract HQ042317A0006?
1 order has been placed under HQ042317A0006, the latest on March 13, 2018.
Who can order from contract HQ042317A0006?
HQ042317A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042317A0006 under another contract?
Yes. HQ042317A0006 is a blanket purchase agreement under GS02F0020Y, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042317A0006 competed?
The extent of competition for HQ042317A0006 was full and open competition. The government received 7 offers.
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