Blanket Purchase Agreement GS02F0132S-GS02FBA177

Ended Awarded

Contract number
GS02FBA177
Awardee
Awarding agency
Task orders
11 $76,820 obligated

Award facts

Opportunity
  • QSDJSD140001A Solicitation number
Combined order value
$76,820 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$150,000.00
Maximum order
$150,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNBSD4105 Federal Acquisition Service $4,396
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNBPN4875 Federal Acquisition Service $8,792
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNBCJ9995 Federal Acquisition Service $13,188
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB8V4645 Federal Acquisition Service $3,187
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB8F6645 Federal Acquisition Service $10,990
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB884265 Federal Acquisition Service $19,233
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB808555 Federal Acquisition Service $4,396
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNF7T3585 Federal Acquisition Service $0
Paper, copying, xerographic process: - see attac HED document for detail. GSNXDF7V7245 Federal Acquisition Service $4,946
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB7P3715 Federal Acquisition Service $4,396
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNB4P4914 Federal Acquisition Service $3,297
Show all 11

Quick answers

Who was awarded contract GS02FBA177?

GS02FBA177 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 10, 2014.

How much is contract GS02FBA177 worth?

Orders under GS02FBA177 have obligated $76,820. GS02FBA177's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FBA177?

11 orders have been placed under GS02FBA177, the latest on September 29, 2015.

Who can order from contract GS02FBA177?

GS02FBA177 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FBA177 under another contract?

Yes. GS02FBA177 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FBA177 competed?

The extent of competition for GS02FBA177 was full and open competition. The government received 4 offers.

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