Blanket Purchase Agreement GS02F0225R-GS02FAACUT

Ended Awarded

Contract number
GS02FAACUT
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$150,000.00
Maximum order
$3,400.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS02FAACUT?

GS02FAACUT was awarded to Acutech Document Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 16, 2012.

How much is contract GS02FAACUT worth?

GS02FAACUT's own ceiling is $150,000. A single order can be worth up to $3,400.

Who can order from contract GS02FAACUT?

GS02FAACUT is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FAACUT under another contract?

Yes. GS02FAACUT is a blanket purchase agreement under GS02F0225R, a federal supply schedule.

Was contract GS02FAACUT competed?

The extent of competition for GS02FAACUT 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