Blanket Purchase Agreement GS02F0221W-GS02FBA152

Ended Awarded

Contract number
GS02FBA152
Awardee
Awarding agency
Task orders
9 $45,472 obligated

Award facts

Opportunity
  • QSDECG140014A Solicitation number
Combined order value
$45,472 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$481,181.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pen, ball-point: - see attached document for DET AIL. GSNPNBKS4245 Federal Acquisition Service $10,080
Pen, ball-point: - see attached document for DET AIL. GSNPSAHP1795 Federal Acquisition Service $4,032
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNPSAGW3985 Federal Acquisition Service $6,451
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNPSAFS6165 Federal Acquisition Service $4,838
Pen, ball-point: - see attached document for DET AIL. GSNPSAB78095 Federal Acquisition Service $3,494
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNPSAAJ9075 Federal Acquisition Service $6,451
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNPSAA67875 Federal Acquisition Service $3,226
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNXDS582684 Federal Acquisition Service $3,181
Pen, ball-point: IAW CID a-a-3196, dated january 17, 2006. Pen, roller-ball/roller-point, GEL INK & refills… GSNPNB4N8074 Federal Acquisition Service $3,718

Quick answers

Who was awarded contract GS02FBA152?

GS02FBA152 was awarded to Weber Computer Supply Company by Federal Acquisition Service (General Services Administration) on June 23, 2014.

How much is contract GS02FBA152 worth?

Orders under GS02FBA152 have obligated $45,472. GS02FBA152's own ceiling is $481,181. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FBA152?

9 orders have been placed under GS02FBA152, the latest on June 11, 2015.

Who can order from contract GS02FBA152?

GS02FBA152 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FBA152 under another contract?

Yes. GS02FBA152 is a blanket purchase agreement under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FBA152 competed?

The extent of competition for GS02FBA152 was full and open competition. The government received 6 offers.

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