Blanket Purchase Agreement GS02F0207X-GS07FBA392

Ended Awarded Last action

Contract number
GS07FBA392
Awardee
Awarding agency
Task orders
7 $264,153 obligated

Award facts

Opportunity
Combined order value
$264,153 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$300,000.00
Award type
Single award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 65 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toilet paper for campgrounds & trailheads 140L3519F0005 Utah Region (BLM) $14,865
NSN# 8540-01-380-0690 toilet tissue 15B61819FUC110002 United States Penitentiary Atwater (BOP) $24,440
Toilet tissue for moab recreation sites 140L3518F0004 Utah Region (BLM) $13,455
Janitorial & sanitation supplies 36C25018F0332 Veterans Integrated Service Network 10 (VHA) $27,487
Restroom paper product order to be delivered weekly for 12 months. VA25016J3006 Veterans Integrated Service Network 10 (VHA) $19,845
Toilet paper 2340 cases FY16 DJBP0615RC130051 Federal Correctional Complex Tucson (BOP) $102,375
Paper rpoducts for aleda lutz VAMC VA25115F2668 Veterans Integrated Service Network 10 (VHA) $61,686

Transactions

Action Obligated Date
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PM0019 $0
Other Administrative Action PA0018DELPROD $0
Other Administrative Action PO0017ADDPROD $0
Other Administrative Action PO0016DELPROD $0
Other Administrative Action PA0015EPANCPL $0
Other Administrative Action PA0014EXTENSIONOFTERM $0
Other Administrative Action PO0013EPANCPL $0
Other Administrative Action PA0012DELPROD $0
Other Administrative Action PA0011DELPROD $0
Other Administrative Action PA0010DELPROD $0
Other Administrative Action PO0008REVTERMCOND $0
Other Administrative Action PO0009EPANCPL $0
Other Administrative Action PO0007ADDPROD $0
Other Administrative Action PO0006DELPROD $0
Other Administrative Action PO0006ADDPROD $0
Other Administrative Action PO0004REVTERMCOND $0
Other Administrative Action PA0005EPANCPL $0
Other Administrative Action PO0003PRODDESCCHG $0
Other Administrative Action PO0002DELPROD $0
Other Administrative Action PO0002ADDPROD $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS07FBA392?

GS07FBA392 was awarded to Sterling Business Machines Inc. by Federal Acquisition Service (General Services Administration) on July 17, 2014.

How much is contract GS07FBA392 worth?

Orders under GS07FBA392 have obligated $264,153. GS07FBA392's own ceiling is $300,000.

How many orders have been placed under contract GS07FBA392?

7 orders have been placed under GS07FBA392, the latest on March 25, 2019.

Who can order from contract GS07FBA392?

GS07FBA392 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS07FBA392 under another contract?

Yes. GS07FBA392 is a blanket purchase agreement under GS02F0207X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS07FBA392 competed?

The extent of competition for GS07FBA392 was full and open competition. The government received 65 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login