Blanket Purchase Agreement GS02F0143S-47QSWA19A0004

Ended Awarded Last action

Contract number
47QSWA19A0004
Awardee
Awarding agency
Task orders
81 $30,335 obligated

Award facts

Opportunity
  • 7FLAD6180723A Solicitation number
Combined order value
$30,335 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$250,000.00
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
Briefcase 47QSWA23F3635 Federal Acquisition Service $0
Briefcase 47QSWA23F3637 Federal Acquisition Service $0
Briefcase 47QSWA23F3636 Federal Acquisition Service $0
Briefcase 47QSWA23F2XW9 Federal Acquisition Service $0
Briefcase 47QSWA23F2TKV Federal Acquisition Service $0
Briefcase 47QSWA23F2TKR Federal Acquisition Service $0
Briefcase 47QSWA23F2SFW Federal Acquisition Service $0
Briefcase 47QSWA23F2KP6 Federal Acquisition Service $0
Briefcase 47QSWA23F2GMY Federal Acquisition Service $0
Briefcase 47QSWA23F1XWJ Federal Acquisition Service $0
Briefcase 47QSWA23F1TW9 Federal Acquisition Service $0
Briefcase 47QSWA23F1SGJ Federal Acquisition Service $136
Briefcase 47QSWA23F1BFF Federal Acquisition Service $544
Briefcase 47QSWA23F0JD7 Federal Acquisition Service $272
Briefcase 47QSWA23F02D1 Federal Acquisition Service $816
Briefcase 47QSWA22F5N33 Federal Acquisition Service $272
Briefcase 47QSWA22F5GVD Federal Acquisition Service $816
Briefcase 47QSWA22F5GBU Federal Acquisition Service $1,360
Briefcase 47QSWA22F5ETE Federal Acquisition Service $136
Briefcase 47QSWA22F599H Federal Acquisition Service $136
Briefcase 47QSWA22F58WJ Federal Acquisition Service $272
Briefcase 47QSWA22F54M9 Federal Acquisition Service $272
Briefcase 47QSWA22F4YEW Federal Acquisition Service $136
Briefcase 47QSWA22F4UEC Federal Acquisition Service $136
Briefcase 47QSWA22F4PKH Federal Acquisition Service $136
Briefcase 47QSWA22F4L2D Federal Acquisition Service $544
Briefcase 47QSWA22F3ULS Federal Acquisition Service $816
Briefcase 47QSWA22F3N7Q Federal Acquisition Service $408
Briefcase 47QSWA22F332Z Federal Acquisition Service $272
Briefcase 47QSWA22F2ZK5 Federal Acquisition Service $408
Briefcase 47QSWA22F2HMK Federal Acquisition Service $544
Briefcase 47QSWA22F2FJ5 Federal Acquisition Service $816
Briefcase 47QSWA22F14M1 Federal Acquisition Service $136
Briefcase 47QSWA22F0ZHG Federal Acquisition Service $544
Briefcase 47QSWA22F0HKR Federal Acquisition Service $680
Briefcase 47QSWA22F0AQ4 Federal Acquisition Service $136
Briefcase 47QSWA22F0A7Y Federal Acquisition Service $544
Briefcase 47QSWA21F7YB1 Federal Acquisition Service $136
Briefcase 47QSWA21F6N5J Federal Acquisition Service $408
Briefcase 47QSWA21F6B8B Federal Acquisition Service $272
Briefcase 47QSWA21F62XG Federal Acquisition Service $0
Briefcase 47QSWA21F62C7 Federal Acquisition Service $272
Briefcase 47QSWA21F5JAD Federal Acquisition Service $136
Briefcase 47QSWA21F4139 Federal Acquisition Service $272
Briefcase 47QSWA21F413E Federal Acquisition Service $272
Briefcase 47QSWA21F33V9 Federal Acquisition Service $408
Briefcase 47QSWA21F2H5B Federal Acquisition Service $816
Briefcase 47QSWA21F1S78 Federal Acquisition Service $136
Briefcase 47QSWA20F7D2T Federal Acquisition Service $272
Briefcase 47QSWA20F77LF Federal Acquisition Service $816
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Latest 50 of 81 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience PO0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PO0002 $0
Other Administrative Action PO0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWA19A0004?

47QSWA19A0004 was awarded to Replenish Ink Inc. by Federal Acquisition Service (General Services Administration) on October 16, 2018.

How much is contract 47QSWA19A0004 worth?

Orders under 47QSWA19A0004 have obligated $30,335. 47QSWA19A0004's own ceiling is $250,000.

How many orders have been placed under contract 47QSWA19A0004?

81 orders have been placed under 47QSWA19A0004, the latest on April 6, 2023.

Who can order from contract 47QSWA19A0004?

47QSWA19A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA19A0004 under another contract?

Yes. 47QSWA19A0004 is a blanket purchase agreement under GS02F0143S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSWA19A0004 competed?

The extent of competition for 47QSWA19A0004 was full and open competition. The government received 3 offers.

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