Copier paper master purchase agreement

Ended Awarded Last action

Contract number
HQ042317A0005
Awardee
Awarding agency
Task orders
1 $39,184 obligated

Award facts

Combined order value
$39,184 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$496,000.00
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 · 7 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
Copier paper HQ042317F0068 Defense Finance and Accounting Service $39,184

Quick answers

Who was awarded contract HQ042317A0005?

HQ042317A0005 was awarded to Acorn Office Products LLC by Defense Finance and Accounting Service (Department of Defense) on April 3, 2017.

How much is contract HQ042317A0005 worth?

Orders under HQ042317A0005 have obligated $39,184. HQ042317A0005's own ceiling is $496,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HQ042317A0005?

1 order has been placed under HQ042317A0005, the latest on April 3, 2017.

Who can order from contract HQ042317A0005?

HQ042317A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042317A0005 under another contract?

Yes. HQ042317A0005 is a blanket purchase agreement under GS02F0109U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HQ042317A0005 competed?

The extent of competition for HQ042317A0005 was full and open competition. The government received 7 offers.

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