Blanket Purchase Agreement GS02F0132S-GS02FBA067

Ended Awarded

Contract number
GS02FBA067
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • QSDJHO141385A Solicitation number
Last date to order 100% complete
IDV ceiling
$14,000.00
Maximum order
$25,000.00
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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS02FBA067?

GS02FBA067 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2014.

How much is contract GS02FBA067 worth?

GS02FBA067's own ceiling is $14,000. A single order can be worth up to $25,000.

Who can order from contract GS02FBA067?

GS02FBA067 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FBA067 under another contract?

Yes. GS02FBA067 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FBA067 competed?

The extent of competition for GS02FBA067 was full and open competition. The government received 4 offers.

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