Multi-year BPA for copy and printer paper

Ended Awarded Last action

Contract number
AG6395B170038
Awardee
Awarding agency
Task orders
4 $60,234 obligated

Award facts

Combined order value
$60,234 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
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
Bulk call order for pdmcs in riverdale for printer and copier paper against BPA AG-6395-B-17-0038 12639518F0798 Marketing and Regulatory Programs Business Services (APHIS) $20,489
Bulk call order for paper for minneapolis mrpbs AG6395K170315 Marketing and Regulatory Programs Business Services (APHIS) $3,042
Bulk BPA call for paper for raleigh AG6395K170181 Marketing and Regulatory Programs Business Services (APHIS) $6,760
Multi year blanket purchase order for various paper and index dividers AG6395K170168 Marketing and Regulatory Programs Business Services (APHIS) $29,943

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · Modification to multi-year BPA for copy and printer paper $0
Original award $0

Quick answers

Who was awarded contract AG6395B170038?

AG6395B170038 was awarded to Tsrc, Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on May 4, 2017.

How much is contract AG6395B170038 worth?

Orders under AG6395B170038 have obligated $60,234. AG6395B170038's own ceiling is $500,000.

How many orders have been placed under contract AG6395B170038?

4 orders have been placed under AG6395B170038, the latest on May 30, 2018.

Who can order from contract AG6395B170038?

AG6395B170038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG6395B170038 under another contract?

Yes. AG6395B170038 is a blanket purchase agreement under GS02F0168R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG6395B170038 competed?

The extent of competition for AG6395B170038 was full and open competition. The government received 3 offers.

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