Blanket Purchase Agreement GS02F0132S-47QSEA20A0007
Ended Awarded Last action
- Contract number
- 47QSEA20A0007
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSEA20Q0113 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $36,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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
This Blanket Purchase Agreement was awarded by GSA Federal Acquisition Service to Premier & Companies, Inc. to support the GSS GLOBAL SUPPLY program. The BPA functions off GSA's Office Products, Supplies Services and Technology schedule and carries a potential value of $36,000. No set-aside provisions were utilized.
The BPA facilitates orders for "OTHER THAN SCHEDULE" products and services to support GSA requirements on a single award basis. Orders may be placed through February 12, 2021 to access the schedule pricing. The period of performance mirrors the ordering period.
This BPA establishes a vehicle for GSA Federal Acquisition Service to fulfill needs for miscellaneous goods and services through the awardee's GSA schedule contract. By leveraging schedule pricing under the BPA structure, the agency can efficiently obtain varied commercial items to support its operations on an as-needed basis within the stated ceiling amount. The arrangement provides accessibility while maintaining standard terms and conditions.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA20A0007?
47QSEA20A0007 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on February 13, 2020.
How much is contract 47QSEA20A0007 worth?
47QSEA20A0007's own ceiling is $36,000.
Who can order from contract 47QSEA20A0007?
47QSEA20A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA20A0007 under another contract?
Yes. 47QSEA20A0007 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA20A0007 competed?
The extent of competition for 47QSEA20A0007 was full and open competition. The government received 2 offers.
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