Blanket Purchase Agreement GS02F0143S-47QSWA19A0004

Award Date 10/16/18

Last Date to Order 10/15/23

Federal Agency

Federal Acquisition Service

Awardee

Replenish Ink Inc.

Ultimate Awardee

Not listed

NAICS Category

339944 - Carbon Paper and Inked Ribbon Manufacturing

PSC Category

7510 - Office Supplies

Federal Contract Vehicle

Pricing Type

Firm Fixed Price

Legislative Mandate

Not listed

National Interest Action

None

Award Type

Single

Primary Consortia Member

Not listed

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Master GSA Schedule
GS02F0143S

Federal Supply Schedule
GS02F0143S-47QSWA19A0004

Blanket Purchase Agreement
81

Federal Contract Awards

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
PO0005	Terminate for Convenience	$0	4/18/23
PO0004	Other Administrative Action	$0	10/14/22
PO0003	Other Administrative Action	$0	10/13/21
PO0002	Other Administrative Action	$0	10/13/20
PO0001	Other Administrative Action	$0	9/11/19

Name	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
BPA Call 47QSWA19A0004-47QSWA20F74JH	Replenish Ink Inc.	$952	8/25/20	9/1/20	8/25/20
BPA Call 47QSWA19A0004-47QSWA23F3635	Replenish Ink Inc.	$0	4/6/23	4/13/23	4/13/23
BPA Call 47QSWA19A0004-47QSWA23F2TKV	Replenish Ink Inc.	$0	3/21/23	4/6/23	4/6/23
BPA Call 47QSWA19A0004-47QSWA20F0X9T	Replenish Ink Inc.	$544	11/29/19	12/6/19	11/29/19
BPA Call 47QSWA19A0004-47QSWA19F3B1H	Replenish Ink Inc.	$1.6k	4/2/19	4/9/19	4/2/19

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Office Products, Supplies Services and Technology (FSS-75)

GS02F0143S

GS02F0143S-47QSWA19A0004

81