Blanket Purchase Agreement GS02F0132S-GS07FBA396

Ended Awarded Last action

Contract number
GS07FBA396
Awardee
Awarding agency
Task orders
24 $565,108 obligated

Award facts

Opportunity
  • 7QSAB9142055A Solicitation number
Combined order value
$565,108 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$6,188,836.00
Award type
Single award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 65 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 towels for the florence detention center 70CDCR18FC0000019 Immigration and Customs Enforcement $8,147
G:cpgre purchase janitorial supplies for glacier national park. 140P1418F0050 Intermountain Region (NPS) $24,588
Scrubbing machines VA25817F2983 Veterans Integrated Service Network 22 (VHA) $14,756
Mission essential items used by detainees to maintain national hygiene pbnds standards at the port isabel facility. HSCEDM17F00079 Immigration and Customs Enforcement $12,396
Walk behind scrubber- N55262-7226-1101- bernadette anson N0007017F0086 US Pacific Fleet Forces (USFLTFORCOM) $9,268
Pimc janitorial supplies BPA call, premier & CO INC HHSI247201700095G Indian Health Service $95,725
720 cases of toilet paper (ability one) DJBP0615SC130049 Federal Correctional Complex Tucson (BOP) $31,255
Paper towels HSTS0517FBOS003 Transportation Security Administration $4,140
Easy PAK for pidc HSCEDM17F00003 Immigration and Customs Enforcement $5,722
Industrial fans VA24316F3233 Veterans Integrated Service Network 2 (VHA) $15,670
Toilet paper and paper towels are needed for both VA medical centers in the tennessee valley healthcare system. The… VA24916F2618 Veterans Integrated Service Network 9 (VHA) $118,558
G:other this BPA call is for the purchase/delivery of janitorial supplies. Supplies must meet or exceed… INP16PB00238 Midwest Region (NPS) $5,302
Cleaning supplies DJBP0201RP550044 Federal Correctional Complex Allenwood (BOP) $12,863
Power stripper VA24716F1060 Veterans Integrated Service Network 7 (VHA) $1,698
Step-on waste receptacles VA24616J2677 Veterans Integrated Service Network 6 (VHA) $39,500
Vacuum, electric N0040615F0678 Naval Supply Systems Command (Navy) $11,604
600 cases of toilet paper DJBP0615PC130169 Federal Correctional Complex Tucson (BOP) $23,994
Toilet paper DJBLOSPC150052 Metropolitan Detention Center Los Angeles (BOP) $9,598
600 cases toilet paper DJBP0615PC130162 Federal Correctional Complex Tucson (BOP) $23,994
151060 ability one toilet tissue RP0630-5 DJBP0411PC130071 Federal Correctional Institution Pekin (BOP) $25,328
Toilet paper for FCC yazoo city laundry department FED bid buy # 742398 all terms and conditions are applicable to… DJBP0315PC120056A Federal Correctional Complex Yazoo City (BOP) $40,950
X:nogrn janitorial supplies for the supply center at glacier national park. INP15PB00413 Intermountain Region (NPS) $14,899
G:cpgre paper product for the supply center at glacier national park. INP15PB00417 Intermountain Region (NPS) $10,529
High capacity cleaning cart HEVAS615F0024 DOD Education Activity $4,625
Show all 24

Transactions

Action Obligated Date
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022IFFPOC $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PS0019ADDPROD $0
Other Administrative Action PO0018DELPROD $0
Other Administrative Action PS0017ADDPROD $0
Other Administrative Action PO0016DELPROD $0
Other Administrative Action PA0015EXTENSIONOFTERM $0
Other Administrative Action PA0014DELPROD $0
Other Administrative Action PS0013ADDPROD $0
Other Administrative Action PO0012ADDPROD $0
Other Administrative Action PA0011DELPROD $0
Other Administrative Action PA0010DELPROD $0
Other Administrative Action PO0009ADDPROD $0
Other Administrative Action PA0008DELPROD $0
Other Administrative Action PO0007REVTERMCOND $0
Other Administrative Action PO0006ADDPROD $0
Other Administrative Action PO0004ADDPROD $0
Other Administrative Action PO0005EPANCPL $0
Other Administrative Action PO0002DELPROD $0
Other Administrative Action PO0002ADDPROD $0
Other Administrative Action PO0003REVTERMCOND $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS07FBA396?

GS07FBA396 was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on July 17, 2014.

How much is contract GS07FBA396 worth?

Orders under GS07FBA396 have obligated $565,108. GS07FBA396's own ceiling is $6,188,836.

How many orders have been placed under contract GS07FBA396?

24 orders have been placed under GS07FBA396, the latest on May 15, 2018.

Who can order from contract GS07FBA396?

GS07FBA396 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS07FBA396 under another contract?

Yes. GS07FBA396 is a blanket purchase agreement under GS02F0132S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS07FBA396 competed?

The extent of competition for GS07FBA396 was full and open competition. The government received 65 offers.

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