Office supplies

Ended Awarded Mar 1, 2017 Last action Jul 14, 2022

Award facts

Opportunity: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · Posted Jun 24, 2019
Combined order value: $182,778 Current and potential, with all options
Last date to order 100% complete: May 15, 2022
IDV ceiling 75% used: $242,637.00
Maximum order: $242,637.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Lisa Taylor
NAICS code: 316998 All Other Leather Good and Allied Product Manufacturing
PSC: 7510 Office Supplies
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Justification: this is mission critical - these cases are needed for processing request for new request and newly… 15DDHQ22F00000311	Drug Enforcement Administration	$54,463	Feb 22, 2022
Justification: this is mission critical - these cases are needed for processing request for new class for FY 2022 DXD… 15DDHQ22F00000108	Drug Enforcement Administration	$54,463	Nov 28, 2021
Clin 3003 task force cases clin 3002 special agent cases @ 9.87% (DXD) $986.51 clin 3001 administrative cases @… 15DDHQ21F00000362	Drug Enforcement Administration	$23,485	Feb 11, 2021
15DDHQ19F00000609	Drug Enforcement Administration	$23,485	Apr 16, 2019
Clin 1001 administrative cases, model 83600 (imprinted) 300 EA clin 1002 special agent cases, model 87760 (imprinted)… 15DDHQ18F00000663	Drug Enforcement Administration	$8,094	May 24, 2018
BPA call against DJD-17-HQ-s-0003 DJD17HQ03S17C001	Drug Enforcement Administration	$18,788	Jul 24, 2017

Action	Obligated	Date
Other Administrative Action P00008	$0	Jul 14, 2022
Other Administrative Action P00007	$0	Apr 5, 2022
Other Administrative Action P00005 · Request to establish a blanket purchase agreement (BPA) for DEA credential cases with current vendor strong leather company.	$0	Mar 10, 2020
Other Administrative Action P00006 · Removed option clause	$0	Mar 10, 2020
Other Administrative Action P00004	$0	Dec 18, 2019
Exercise an Option P00003	$0	Mar 20, 2019
Exercise an Option P00002	$0	Mar 9, 2018
Other Administrative Action P00001 · Request to establish a blanket purchase agreement (BPA) for DEA credential cases with current vendor strong leather company.	$0	Feb 15, 2018
Original award	$0	Mar 7, 2017

DJD17HQS0003 was awarded to Strong Group, Inc. by Drug Enforcement Administration (Department of Justice) on March 1, 2017.

Orders under DJD17HQS0003 have obligated $182,778. DJD17HQS0003's own ceiling is $242,637. A single order can be worth up to $242,637.

6 orders have been placed under DJD17HQS0003, the latest on February 22, 2022.

DJD17HQS0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. DJD17HQS0003 is a blanket purchase agreement under GS07F046DA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

The extent of competition for DJD17HQS0003 was full and open competition. The government received 1 offer.

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