Blanket Purchase Agreement GS02F0025T-47QSHA19A000W

Ended Awarded Last action

Contract number
47QSHA19A000W
Awardee
Awarding agency
Task orders
2 $541 obligated

Award facts

Opportunity
  • QSDMB0183400A Solicitation number
Combined order value
$541 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$18,208,416.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A000W?

47QSHA19A000W was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000W worth?

Orders under 47QSHA19A000W have obligated $541. 47QSHA19A000W's own ceiling is $18,208,416.

How many orders have been placed under contract 47QSHA19A000W?

2 orders have been placed under 47QSHA19A000W, the latest on May 24, 2021.

Who can order from contract 47QSHA19A000W?

47QSHA19A000W is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000W under another contract?

Yes. 47QSHA19A000W is a blanket purchase agreement under GS02F0025T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A000W competed?

The extent of competition for 47QSHA19A000W was full and open competition. The government received 37 offers.

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