Blanket Purchase Agreement GS02F0229R-47QSHA19A000Z

Ended Awarded Last action

Contract number
47QSHA19A000Z
Awardee
Awarding agency
Task orders
10 $80,896 obligated

Award facts

Opportunity
  • QSDMB0183400A Solicitation number
Combined order value
$80,896 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$7,039,321.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 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
Supplies now - toilet paper 15B50324F00000092 Federal Correctional Institution Big Spring (BOP) $24,960
Pro-guard disposable lens cleaning wipes 47QSHA23F3QLV Federal Acquisition Service $0
Supplies now- toilet paper 15B50323F00000089 Federal Correctional Institution Big Spring (BOP) $24,960
Supplies now- toilet paper RP#0194-22 15B50322F00000179 Federal Correctional Institution Big Spring (BOP) $5,730
Supplies now- toilet paper 15B50322F00000123 Federal Correctional Institution Big Spring (BOP) $24,974
REQ # N29001-2026-S451 ship to address: N32205 MSC W143 warehouse M/F N29001-2026-S451 usns mclean T-AKE 12 1968… 47QSEA22F2CRC Federal Acquisition Service $0
Pencil 47QSEA21F4HB7 Federal Acquisition Service $140
Pencil 47QSEA21F0ABA Federal Acquisition Service $47
Pencil 47QSEA20FBLFM Federal Acquisition Service $42
Pencil 47QSEA20F1VGX Federal Acquisition Service $42

Transactions

Action Obligated Date
Other Administrative Action PO0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A000Z?

47QSHA19A000Z was awarded to Supplies Now Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000Z worth?

Orders under 47QSHA19A000Z have obligated $80,896. 47QSHA19A000Z's own ceiling is $7,039,321.

How many orders have been placed under contract 47QSHA19A000Z?

10 orders have been placed under 47QSHA19A000Z, the latest on April 18, 2024.

Who can order from contract 47QSHA19A000Z?

47QSHA19A000Z is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000Z under another contract?

Yes. 47QSHA19A000Z is a blanket purchase agreement under GS02F0229R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A000Z competed?

The extent of competition for 47QSHA19A000Z was full and open competition. The government received 37 offers.

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