Blanket Purchase Agreement GS02F0113W-GS02FBA189

Ended Awarded Last action

Contract number
GS02FBA189
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • QSDJML140001A Solicitation number
Last date to order 100% complete
IDV ceiling
$10,227.00
Maximum order
$999,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
8110 Drums And Cans
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS02FBA189?

GS02FBA189 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 23, 2014.

How much is contract GS02FBA189 worth?

GS02FBA189's own ceiling is $10,227. A single order can be worth up to $999,999.

Who can order from contract GS02FBA189?

GS02FBA189 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FBA189 under another contract?

Yes. GS02FBA189 is a blanket purchase agreement under GS02F0113W, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GS02FBA189 competed?

The extent of competition for GS02FBA189 was full and open competition. The government received 7 offers.

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