Blanket Purchase Agreement GS02F14143
Ended Awarded
- Contract number
- GS02F14143
- Awardee
-
Xerox Corporation UEI NXWVFLLZNXR5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 5 $949 obligated
Award facts
- Combined order value
-
- $949 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $2,500.00
- Who can order
- Only the awarding agency
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Security Assistance Command to Xerox Corporation, a prime contractor. The BPA has a ceiling value of $2,500.00 and no set-asides were used.
The BPA and associated task orders (BPA Calls) provide for the procurement of unspecified "OTHER THAN SCHEDULE" products and services. The task orders have award dates between August 2005 and November 2005, with a total ceiling value of $0.00. The contract type is indicated as "BPA Call" with a pricing type of "Other". Based on the information provided, it appears this BPA establishes a contractual vehicle through which the Security Assistance Command can issue specific orders for goods and services as needed, though the exact nature of the products or services being procured is not detailed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| GSNPNEL26306 | Federal Acquisition Service | $0 | |
| GSNPNEL26286 | Federal Acquisition Service | $0 | |
| GSNPNEL26296 | Federal Acquisition Service | $0 | |
| GSNPNEK55135 | Federal Acquisition Service | $475 | |
| GSNPNEK55125 | Federal Acquisition Service | $474 |
Quick answers
Who was awarded contract GS02F14143?
GS02F14143 was awarded to Xerox Corporation by Federal Acquisition Service (General Services Administration) on August 1, 2005.
How much is contract GS02F14143 worth?
Orders under GS02F14143 have obligated $949. GS02F14143's own ceiling is $2,500.
How many orders have been placed under contract GS02F14143?
5 orders have been placed under GS02F14143, the latest on November 14, 2005.
Who can order from contract GS02F14143?
Only the awarding agency can place orders on it.
Was contract GS02F14143 competed?
The extent of competition for GS02F14143 was competed under sap.
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