Blanket Purchase Agreement GS02F0025T-47QSWA18A002A

Ended Awarded Last action

Contract number
47QSWA18A002A
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 7QSAB9182018A Solicitation number
Last date to order 100% complete
IDV ceiling
$2,665,472.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWA18A002A?

47QSWA18A002A was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on May 17, 2018.

How much is contract 47QSWA18A002A worth?

47QSWA18A002A's own ceiling is $2,665,472.

Who can order from contract 47QSWA18A002A?

47QSWA18A002A is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSWA18A002A under another contract?

Yes. 47QSWA18A002A is a blanket purchase agreement under GS02F0025T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSWA18A002A competed?

The extent of competition for 47QSWA18A002A was full and open competition. The government received 14 offers.

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