Copy paper BPA
Ended Awarded
- Contract number
- HQ042315A0003
- Awardee
-
Acorn Office Products LLC UEI MAJMEPKPQ176
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 6 $169,483 obligated
Award facts
- Combined order value
- $169,483 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Multipurpose paper | Defense Finance and Accounting Service | $10,240 | |
| Multipurpose paper | Defense Finance and Accounting Service | $7,473 | |
| Copy paper | Defense Finance and Accounting Service | $24,380 | |
| High performance multi purpose copier paper | Defense Finance and Accounting Service | $37,970 | |
| Copier paper for dfas columbus | Defense Finance and Accounting Service | $38,441 | |
| Copy paper | Defense Finance and Accounting Service | $50,980 |
Quick answers
Who was awarded contract HQ042315A0003?
HQ042315A0003 was awarded to Acorn Office Products LLC by Defense Finance and Accounting Service (Department of Defense) on December 16, 2014.
How much is contract HQ042315A0003 worth?
Orders under HQ042315A0003 have obligated $169,483. A single order can be worth up to $150,000.
How many orders have been placed under contract HQ042315A0003?
6 orders have been placed under HQ042315A0003, the latest on July 25, 2019.
Who can order from contract HQ042315A0003?
HQ042315A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042315A0003 under another contract?
Yes. HQ042315A0003 is a blanket purchase agreement under GS02F0109U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042315A0003 competed?
The extent of competition for HQ042315A0003 was full and open competition. The government received 13 offers.
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