Blanket Purchase Agreement GS02F0221W-GS02FY0060
Ended Awarded
- Contract number
- GS02FY0060
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 15 $121,867 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Combined order value
- $121,867 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $472,370.00
- 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 Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
Show all 15
Quick answers
Who was awarded contract GS02FY0060?
GS02FY0060 was awarded to Weber Computer Supply Company by Federal Acquisition Service (General Services Administration) on August 17, 2012.
How much is contract GS02FY0060 worth?
Orders under GS02FY0060 have obligated $121,867. GS02FY0060's own ceiling is $472,370.
How many orders have been placed under contract GS02FY0060?
15 orders have been placed under GS02FY0060, the latest on May 9, 2014.
Who can order from contract GS02FY0060?
GS02FY0060 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS02FY0060 under another contract?
Yes. GS02FY0060 is a blanket purchase agreement under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS02FY0060 competed?
The extent of competition for GS02FY0060 was full and open competition.
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