Blanket Purchase Agreement GS02F0237R-CSOSA12008027
Ended Awarded
- Contract number
- CSOSA12008027
- Awardee
-
Gem Laser Express Inc. UEI GTPGDAM8G9H6
- Awarding agency
-
CSOSA
- Task orders
- 0
Award facts
- Opportunity
-
- RFQ688384 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $70,000.00
- Maximum order
- $40,000.00
- Award type
- Multiple 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CSOSA12008027?
CSOSA12008027 was awarded to Gem Laser Express Inc. by CSOSA on August 2, 2012.
How much is contract CSOSA12008027 worth?
CSOSA12008027's own ceiling is $70,000. A single order can be worth up to $40,000.
Who can order from contract CSOSA12008027?
CSOSA12008027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract CSOSA12008027 under another contract?
Yes. CSOSA12008027 is a blanket purchase agreement under GS02F0237R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract CSOSA12008027 competed?
The extent of competition for CSOSA12008027 was full and open competition. The government received 3 offers.
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