Blanket Purchase Agreement GS02F0132S-47QSEA20A0006

Ended Awarded Last action

Contract number
47QSEA20A0006
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSEA20Q0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$49,999.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded by GSA Federal Acquisition Service to Premier & Companies, Inc. as a single award IDV under GSA Schedule 75 for office products, supplies, services and technology. The BPA has a potential value of $49,999 and a period of performance from February 21, 2020 to February 21, 2025.

The BPA aims to procure office supplies and services in support of case filing under major program code 7520. As a single award IDV off GSA Schedule 75, the BPA functions as a task order contract allowing agencies to place orders for products and services within the scope of the underlying GSA schedule. No set-asides were specified, indicating the BPA is open to all government customers. The description notes this is an "OTHER THAN SCHEDULE" award, suggesting it incorporates requirements beyond the standard offerings on GSA Schedule 75.

Premier & Companies, Inc. will deliver office supplies and related services to support case filing activities across government agencies through task orders issued against the BPA. The BPA streamlines procurement of commonly used products while ensuring compliant pricing under the vendor's GSA schedule contract. Agencies benefit from simplified acquisition procedures for routine filing needs over the five year ordering period.

Transactions

Action Obligated Date
Terminate for Convenience PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSEA20A0006?

47QSEA20A0006 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 21, 2020.

How much is contract 47QSEA20A0006 worth?

47QSEA20A0006's own ceiling is $49,999.

Who can order from contract 47QSEA20A0006?

47QSEA20A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSEA20A0006 under another contract?

Yes. 47QSEA20A0006 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSEA20A0006 competed?

The extent of competition for 47QSEA20A0006 was full and open competition. The government received 2 offers.

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