Blanket Purchase Agreement GS02F0147W-GS07FDA001
Ended Awarded Last action
- Contract number
- GS07FDA001
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 7FLAD5159525A · Posted Jun 14, 2019
- Last date to order 100% complete
- IDV ceiling
- $149,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS07FDA001?
GS07FDA001 was awarded to Team One Repair, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2015.
How much is contract GS07FDA001 worth?
GS07FDA001's own ceiling is $149,999.
Who can order from contract GS07FDA001?
GS07FDA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS07FDA001 under another contract?
Yes. GS07FDA001 is a blanket purchase agreement under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS07FDA001 competed?
The extent of competition for GS07FDA001 was full and open competition. The government received 3 offers.
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