Blanket Purchase Agreement GS02F0132S-47QSWA18A0011

Ended Awarded Last action

Contract number
47QSWA18A0011
Awardee
Awarding agency
Task orders
55 $11,271 obligated

Award facts

Opportunity
  • 7FLAD5180604A Solicitation number
Combined order value
$11,271 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$249,999.00
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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F1LHS Federal Acquisition Service $112
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F1FUS Federal Acquisition Service $373
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F1DUL Federal Acquisition Service $112
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F18RC Federal Acquisition Service $149
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F165A Federal Acquisition Service $37
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F0WBZ Federal Acquisition Service $149
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F0JLU Federal Acquisition Service $37
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F0FAW Federal Acquisition Service $373
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F0F76 Federal Acquisition Service $37
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F0CD3 Federal Acquisition Service $373
Plastic sheet; refill cartridge for the LS950; front and back laminate; UI:RO/100FT (X 8-1/2 inch)(3M DL951 or equal) 47QSWA21F07VZ Federal Acquisition Service $37
Laminate cartridge 47QSWA20F7BFF Federal Acquisition Service $373
Laminate cartridge 47QSWA20F72M6 Federal Acquisition Service $37
Laminate cartridge 47QSWA20F6R5T Federal Acquisition Service $299
Laminate cartridge 47QSWA20F6QE3 Federal Acquisition Service $149
Laminate cartridge 47QSWA20F5V6T Federal Acquisition Service $224
Laminate cartridge 47QSWA20F5ULC Federal Acquisition Service $37
Laminate cartridge 47QSWA20F4WFH Federal Acquisition Service $75
Laminate cartridge 47QSWA20F4V6G Federal Acquisition Service $112
Laminate cartridge 47QSWA20F3DR4 Federal Acquisition Service $37
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA20F33XY Federal Acquisition Service $75
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA20F2Y65 Federal Acquisition Service $75
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA20F2JKB Federal Acquisition Service $75
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA20F25EG Federal Acquisition Service $187
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA20F10QA Federal Acquisition Service $37
Plastic sheet, 3M P/N DL951. 47QSWA20F0TES Federal Acquisition Service $373
Plastic sheet, 3M P/N DL951. 47QSWA20F0JW7 Federal Acquisition Service $709
Plastic sheet, 3M P/N DL951. 47QSWA20F05HE Federal Acquisition Service $373
Plastic sheet, 3M P/N DL951. 47QSWA19F6VYH Federal Acquisition Service $224
Plastic sheet, 3M P/N DL951. 47QSWA19F5ZV5 Federal Acquisition Service $187
Plastic sheet, 3M P/N DL951. 47QSWA19F5U4B Federal Acquisition Service $112
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA19F4WU8 Federal Acquisition Service $187
Plastic sheet 3M P/N DL951 IAW MAS contract GS-14F-1213H and BPA GS-07F-DA410. 47QSWA19F4NYH Federal Acquisition Service $224
Laminate cartridge 47QSWA19F4D4S Federal Acquisition Service $1,120
Laminate cartridge 47QSWA19F46M4 Federal Acquisition Service $37
Laminate cartridge 47QSWA19F3VC4 Federal Acquisition Service $75
Laminate cartridge 47QSWA19F3Q04 Federal Acquisition Service $187
Laminate cartridge 47QSWA19F3MK9 Federal Acquisition Service $373
Laminate cartridge 47QSWA19F3MJS Federal Acquisition Service $187
Laminate cartridge 47QSWA19F2KA2 Federal Acquisition Service $37
Laminate cartridge 47QSWA19F1Y1H Federal Acquisition Service $75
Laminate cartridge 47QSWA19F1WRH Federal Acquisition Service $187
Laminate cartridge 47QSWA19F1QFL Federal Acquisition Service $1,120
Laminate cartridge 47QSWA19F1Q9C Federal Acquisition Service $112
Laminate cartridge 47QSWA19F1FS4 Federal Acquisition Service $37
Laminate cartridge 47QSWA19F17JT Federal Acquisition Service $149
Laminate cartridge 47QSWA19F109P Federal Acquisition Service $187
Laminate cartridge 47QSWA19F0TJA Federal Acquisition Service $224
Laminate cartridge 47QSWA19F0KBQ Federal Acquisition Service $187
Laminate cartridge 47QSWA19F0K7X Federal Acquisition Service $187
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Transactions

Action Obligated Date
Other Administrative Action PO0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWA18A0011?

47QSWA18A0011 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2018.

How much is contract 47QSWA18A0011 worth?

Orders under 47QSWA18A0011 have obligated $11,271. 47QSWA18A0011's own ceiling is $249,999.

How many orders have been placed under contract 47QSWA18A0011?

55 orders have been placed under 47QSWA18A0011, the latest on January 6, 2021.

Who can order from contract 47QSWA18A0011?

47QSWA18A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA18A0011 under another contract?

Yes. 47QSWA18A0011 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSWA18A0011 competed?

The extent of competition for 47QSWA18A0011 was full and open competition. The government received 3 offers.

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