Blanket Purchase Agreement GS02F0192S-GS02FAA091

Ended Awarded Last action

Contract number
GS02FAA091
Awardee
Awarding agency
Task orders
3 $11,229 obligated

Award facts

Opportunity
Combined order value
$11,229 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$283,163.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract GS02FAA091?

GS02FAA091 was awarded to Arrow TEK Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2013.

How much is contract GS02FAA091 worth?

Orders under GS02FAA091 have obligated $11,229. GS02FAA091's own ceiling is $283,163. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FAA091?

3 orders have been placed under GS02FAA091, the latest on April 11, 2014.

Who can order from contract GS02FAA091?

GS02FAA091 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FAA091 under another contract?

Yes. GS02FAA091 is a blanket purchase agreement under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FAA091 competed?

The extent of competition for GS02FAA091 was full and open competition.

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