Blanket Purchase Agreement GS02F0087W-47QSEA21A000R
Ended Awarded
- Contract number
- 47QSEA21A000R
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 100 $21,640 obligated
Award facts
- Opportunity
-
- 47QSEA21Q0111 Solicitation number
- Combined order value
- $21,640 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $36,979.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Capp, Inc. was awarded an indefinite-delivery, indefinite-quantity contract by the General Services Administration Federal Acquisition Service to provide office supplies under Blanket Purchase Agreement calls against the company's Multiple Award Schedule contract. The contract awards various BPA calls for facial tissues, paper towels, paper towel dispensers, and toilet paper to support the agency's CONTRACTING program. Deliverables include facial tissues with potential values ranging from $52 to $8,400, paper towel dispensers valued at $26 to $262, and toilet paper. Performance will occur in Clifton Heights, Pennsylvania through expiration dates ranging from May 2023 to February 2024. No set-aside designations were applied under the fixed-price with economic price adjustment contracts issued against GSA Schedule 75 for office products and services. The awards leverage pre-competed schedule contracts to fulfill routine supply needs for federal contracting activities.
The General Services Administration Federal Acquisition Service manages various government-wide contracts and assists other agencies in acquiring the goods and services needed to carry out their missions by providing centralized procurement of common-use goods and services through lead management of schedule contracts like Capp, Inc.'s. The blanket purchase agreement calls awarded against the company's Multiple Award Schedule contract vehicle procure consumable office supplies on an as-needed basis to support the agency's CONTRACTING program, which encompasses the acquisition of goods and services for federal customers.
Task orders
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Quick answers
Who was awarded contract 47QSEA21A000R?
47QSEA21A000R was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on August 9, 2021.
How much is contract 47QSEA21A000R worth?
Orders under 47QSEA21A000R have obligated $21,640. 47QSEA21A000R's own ceiling is $36,979.
How many orders have been placed under contract 47QSEA21A000R?
100 orders have been placed under 47QSEA21A000R, the latest on July 27, 2023.
Who can order from contract 47QSEA21A000R?
47QSEA21A000R is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA21A000R under another contract?
Yes. 47QSEA21A000R is a blanket purchase agreement under GS02F0087W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA21A000R competed?
The extent of competition for 47QSEA21A000R was full and open competition. The government received 9 offers.
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