Blanket Purchase Agreement GS02F11153
- Not listed
- 3 Star Papers LTD, a self-certified small disadvantaged business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service, valued at $10,029,451. The contract provides for the delivery of a range of office supplies and paper products to federal agencies, including parchment paper, envelopes, copying paper, and specialty items such as cover stock and bond paper. 3 Star Papers LTD frequently fulfills task orders and Blanket Purchase...
- Precision Data Holdings, LLC, doing business as Precision Data Products, holds a Multiple Award Schedule (MAS) contract with the General Services Administration's (GSA) Federal Acquisition Service. The contract, valued at up to $7,445,808, allows Precision Data to provide a wide range of office products and supplies to federal agencies, including pens, pencils, paper, toner cartridges, vacuum cleaners, and related ADP equipment and accessories. The contract does not have any set-aside...
- This is a federal contract IDV (Indefinite Delivery Vehicle) award under the Federal Supply Schedule with contract number GS14F0179D, awarded to the prime contractor J Jowdy Imaging Products. The contract, which does not have a set-aside designation, allows for the delivery of a wide range of office products and supplies, including items such as pens, pencils, paper, binders, tape, envelopes, toner cartridges, and electronic calculators. The contract has a ceiling value of $1,700,000 and was...
- The General Services Administration awarded a blanket purchase agreement call contract to Safina Office Products, Inc. to supply office products including pencils, chalk, and file drawer frames. Issued against Safina's Multiple Award Schedule contract, the calls have potential values from $0 to $689,929 and periods of performance from October 2020 to October 2021. Places of performance include Houston, Texas. No set-asides were used for these calls procuring items under the OFFICE PRODUCTS...
- The Federal Supply Schedule contract GS02F0111R, awarded by the General Services Administration (GSA) to Brewer Laser Services Incorporated, provides a wide range of office products including pens, pencils, paper, binders, tapes, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,608,151.00 and an ultimate completion date of March 24, 2015. Task orders placed under this contract include the procurement of toner cartridges for Lexmark laser printers, as well...
- This Blanket Purchase Agreement (BPA) was awarded by the General Services Administration's Federal Acquisition Service to Autopoint, Inc., a veteran-owned for-profit business. The contract has a ceiling value of $200,000 and a period of performance from April 18, 2005 to April 18, 2010. No set-asides were used. The BPA is for the procurement of various mechanical pencils, with task orders specifying details such as barrel color, lead size, and length. The pencils are to be delivered to...
- This Blanket Purchase Agreement was awarded by the Department of State Bureau of East Asian and Pacific Affairs on November 30, 2022. It is a multiple award BPA for typewriter maintenance services with a potential value of $1. The Miscellaneous Foreign Awardees company was selected as the prime contractor to provide maintenance for typewriters to support the Bureau's operations. Under this BPA, the contractor will be eligible to compete for task orders for typewriter repair, servicing, and...
- The provided Federal Supply Schedule (FSS) contract GS02F0100R was awarded to prime contractor Am Exclusive Business Machines, Inc., a woman-owned small business. The contract, under the FSS-75 schedule for Office Products, Supplies Services and Technology, allows the vendor to offer its commercial catalog of office products including pens, pencils, paper, envelopes, storage media, cleaning supplies, and other related items. The contract has a ceiling value of $188,975 and was originally awarded...
- This Blanket Purchase Agreement (BPA) was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Adams Marketing Associates, Inc. The BPA covers a variety of office supplies and equipment, primarily paper shredders and markers, with a total ceiling value of $25,000. The place of performance is Ashland, VA. The task orders issued under this BPA include the procurement of paper shredders, marker assortments, and related office equipment. The contract type is BPA Call, with Fixed...
- This Federal Supply Schedule contract, awarded by a U.S. federal government agency to Japan Pulp and Paper CO. LTD., provides a broad range of office products and related supplies. The contract has a ceiling value of $2,495,000.00 and a period of performance from April 22, 2005 to April 21, 2010. The contracted products and services include, but are not limited to, pens, pencils, markers, paper, binders, tapes, envelopes, shredders, audio/video tapes, diskettes, anti-glare screens, ergonomic...
- GS02F11153Blanket Purchase Agreement
- 4KFederal Contract Awards
MOUSE,DATA ENTRY FELLOWES PN 99887 CALCULATING MACHINE HEWLETT PACKARD MDL HP-11C. 89. - CALCULATING MACHINE CALCULATOR,ELECTRON TYPEWRITER ELECTRIC, FABRIC RIBBON,ROYAL MDL 1011 FILE, VISIBLE INDEX ROTARY PN SR24CBK9839238 FILE,VISIBLE INDEX, ERASER, ELECTRIC, 115V- 60HZ, TELEDYNE POST MODEL NO. Q6-38PA-30F EMBOSSING MACHINE,I SHREDDING MACHINE FELLOWES PN PS50-36070 EMBOSSING MACHINE,IDENTIFICATION WH BRADY ID PRO PLUS. CRAYON MARKING BLUE HARD PENCIL COLOR-RED MEDIUM TYPE COLORED LEAD SIZE THIN SHAPE RECTANGULAR SPECIAL FEATURES FOR BLUEPRINT CHECKING TYPE 2. PENCIL BROWN THICK GEN. PENCIL 451 ERASER RUBBER TYPE CLEANER, LIQUID FORM, PKG DATA-6 OZ, PRES- SURIZED CAN, 3 TYPE, SPE/STD REF - 0-T-620 STX-81288 PUNCH,PAPER,HAND SELF-INKING RUBBER STAMP RED-INKED READS "INSURED" IMPRESSION SIZE IS 1/2" X 1-5/8" P/N 1585 BASKET,WASTEPAPER P/N 23100 - COPYHOLDER TYPIST'S POINTER,LECTURE DARK COLORED LASER POINTER CLASSIC PEN STYLING COMPACT SHIRT POCKET DESIGN AND RUGGED METAL CASE UNBREAKA
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0009TERMCONVENIENCE | Terminate for Convenience | $0 | 9/26/13 | |
| 4 | Other Administrative Action | $0 | 6/29/11 | |
| 3 | Other Administrative Action | $0 | 9/2/10 | |
| 2 | Additional Work (new agreement, FAR part 6 applies) | $0 | 12/18/09 | |
| 1 | Supplemental Agreement for work within scope | $0 | 11/17/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
BPA Call GS02F11153-GSNPNB8Z2251 | Adams Marketing Associates, Inc. | $35 | 6/28/11 | 7/11/11 | 6/28/11 | |
BPA Call GS02F11153-GSNPNB7T4341 | Adams Marketing Associates, Inc. | $98 | 2/15/11 | 2/28/11 | 2/15/11 | |
BPA Call GS02F11153-GSNPNBTN0528 | Adams Marketing Associates, Inc. | $0 | 12/10/07 | 12/23/07 | 12/10/07 | |
BPA Call GS02F11153-GSNPNB463980 | Adams Marketing Associates, Inc. | $0 | 4/27/10 | 5/10/10 | 4/27/10 | |
BPA Call GS02F11153-GSNPNBUX5108 | Adams Marketing Associates, Inc. | $0 | 4/7/08 | 4/20/08 | 4/7/08 |