Blanket Purchase Agreement GS02F0043R-GS02FCA205

Ended Awarded Last action

Contract number
GS02FCA205
Awardee
Awarding agency
Task orders
35 $192,221 obligated

Award facts

Opportunity
  • QSDJSC151482A Solicitation number
Combined order value
$192,221 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
326111 Plastics Bag and Pouch Manufacturing
PSC
8105 Bags And Sacks
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bag, paper (grocers) 10-14 days ARO GSNMNJHU012617 Federal Acquisition Service $264
Bag, paper grocers 10-14 days ARO GSNMNJDQ354616 Federal Acquisition Service $18,720
Bag, paper grocers 10-14 days ARO GSNPNB3T5906 Federal Acquisition Service $9,360
Bag, paper (grocers) 10-14 days ARO GSNPSA2Z9186 Federal Acquisition Service $3,960
Bag, paper (shopping) GSNPNB2S9966 Federal Acquisition Service $5,100
Bag paper grocers GSNPNE222766 Federal Acquisition Service $5,480
Bag, paper grocers 10-14 days ARO GSNPNE1F7256 Federal Acquisition Service $6,500
Bag, paper grocers 10-14 days ARO GSNPNBWK5846 Federal Acquisition Service $3,575
Bag, paper grocers 10-14 days ARO GSNPNBWD3526 Federal Acquisition Service $9,360
Bag, paper grocers 10-14 days ARO GSNPNBV43716 Federal Acquisition Service $3,250
Bag, paper grocers 10-14 days ARO GSNPNFV18026 Federal Acquisition Service $6,500
Bag paper grocers GSNPNBTW0486 Federal Acquisition Service $3,425
Bag, paper grocers 10-14 days ARO GSNPNFTH5266 Federal Acquisition Service $3,250
Bag, paper grocers 10-14 days ARO GSNPNFS49655 Federal Acquisition Service $9,750
Bag, paper grocers 10-14 days ARO GSNPNBRX0835 Federal Acquisition Service $9,360
Bag, paper grocers 10-14 days ARO GSNPNBRX0885 Federal Acquisition Service $3,250
Bag paper grocers 10-14 days ARO GSNPNBRD8785 Federal Acquisition Service $7,330
Bag paper grocers 10-14 days ARO GSNPNBRF7885 Federal Acquisition Service $3,750
Bag, paper grocers 10-14 days ARO GSNPNBR98555 Federal Acquisition Service $3,025
Bag, paper grocers 10-14 days ARO GSNPNFNW1535 Federal Acquisition Service $5,330
Bag, paper grocers 10-14 days ARO GSNPNENH6745 Federal Acquisition Service $3,900
Bag, paper grocers 10-14 days ARO GSNPNFNC1605 Federal Acquisition Service $6,500
Bag, paper grocers 10-14 days ARO GSNPNBN66785 Federal Acquisition Service $5,170
Bag paper grocers 10-14 days ARO GSNPNBN45395 Federal Acquisition Service $5,250
Bag, paper (grocers) 10-14 days ARO GSNPSAMV0135 Federal Acquisition Service $4,752
Bag, paper (grocers) 10-14 days ARO GSNPSALZ9675 Federal Acquisition Service $6,160
Bag, paper grocers 10-14 days ARO GSNPNBC40895 Federal Acquisition Service $3,120
Bag, paper grocers 10-14 days ARO GSNPNFJD2605 Federal Acquisition Service $3,900
Bag, paper grocers 10-14 days ARO GSNPNBJY5725 Federal Acquisition Service $3,135
Bag, paper grocers 10-14 days ARO GSNPNBG13045 Federal Acquisition Service $3,245
Bag, paper grocers 10-14 days ARO GSNPNFK64395 Federal Acquisition Service $3,900
Bag, paper grocers 10-14 days ARO GSNPNBDJ6165 Federal Acquisition Service $3,900
Bag, paper grocers 10-14 days ARO GSNPNBF05535 Federal Acquisition Service $6,325
Bag paper grocers GSNPNBEF6815 Federal Acquisition Service $3,425
Bag paper grocers 10-14 days ARO GSNPNBK43625 Federal Acquisition Service $9,000
Show all 35

Quick answers

Who was awarded contract GS02FCA205?

GS02FCA205 was awarded to Star Poly Bag, Inc. by Federal Acquisition Service (General Services Administration) on June 12, 2015.

How much is contract GS02FCA205 worth?

Orders under GS02FCA205 have obligated $192,221. GS02FCA205's own ceiling is $3,000,000.

How many orders have been placed under contract GS02FCA205?

35 orders have been placed under GS02FCA205, the latest on November 1, 2016.

Who can order from contract GS02FCA205?

GS02FCA205 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FCA205 under another contract?

Yes. GS02FCA205 is a blanket purchase agreement under GS02F0043R, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GS02FCA205 competed?

The extent of competition for GS02FCA205 was full and open competition. The government received 3 offers.

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