BPA for paper

Ended Awarded Apr 5, 2007 Last action Mar 18, 2010

Master GSA Schedule Office Products, Supplies Services and Technology (FSS-75)
Federal Supply Schedule GS02F0168R
Blanket Purchase Agreement This IDV

Contract number: AG3142B070022
Awardee: Frank Parsons Paper Company In UEI DFVNQLCUW3X5
Awarding agency: Office of the Chief Financial Officer Department of Agriculture
Task orders: 5 $1,837,725 obligated

Award facts

Combined order value: $1,837,725 Current, with exercised options

$481,681 Potential, with all options
Last date to order 100% complete: Oct 4, 2010
Who can order: Only the awarding agency
NAICS code: 339944 Carbon Paper and Inked Ribbon Manufacturing
PSC: 9310 Paper And Paperboard
Set-aside: No set-aside
Competition: Full and Open Competition Simplified Acquisition
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Fund new BPA call for paper from frank parsons paper CO. AG3142K100032	Office of the Chief Financial Officer	$481,681	Dec 11, 2009
Fund xerographic paper orders. AG3142K090025	Office of the Chief Financial Officer	$613,196	Oct 1, 2008
Renew parson paper CO. INC BPA to order xerographic paper. Period 10-1-2007 thru 11-16-2007. Previous PO… AG3142K080029	Office of the Chief Financial Officer	$533,660	Nov 21, 2007
Parson paper company, order 3-skids of 3-hole punch paper 20LBS - 60LBS. Period june 07 thru september 07. Attention… AG3142K070069	Office of the Chief Financial Officer	$16,492	Jun 18, 2007
Call for portion of monthly deliveries per BPA AG-3142-B-07-0022 AG3142K070054	Office of the Chief Financial Officer	$192,696	Apr 12, 2007

Transactions

Action	Obligated	Date
Exercise an Option 5	$0	Mar 18, 2010
Other Administrative Action 4 · BPA for copier paper	$0	Dec 15, 2009
Change Order 3	$0	Nov 4, 2008
Other Administrative Action 2	$0	May 2, 2008
Other Administrative Action 1	$0	Nov 21, 2007
Original award	$0	Apr 5, 2007

Quick answers

Who was awarded contract AG3142B070022?

AG3142B070022 was awarded to Frank Parsons Paper Company In by Office of the Chief Financial Officer (Department of Agriculture) on April 5, 2007.

How much is contract AG3142B070022 worth?

Orders under AG3142B070022 have obligated $1,837,725. Their combined potential value, with all options, is $481,681.

How many orders have been placed under contract AG3142B070022?

5 orders have been placed under AG3142B070022, the latest on December 11, 2009.

Who can order from contract AG3142B070022?

Only the awarding agency can place orders on it.

Is contract AG3142B070022 under another contract?

Yes. AG3142B070022 is a blanket purchase agreement under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG3142B070022 competed?

The extent of competition for AG3142B070022 was full and open competition.

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