Blanket Purchase Agreement GS14F0001J-GS02FGA197
Ended Awarded
- Contract number
- GS02FGA197
- Awardee
-
Safina Office Products, Inc. UEI D435BRAUWAK7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 70 $203,890 obligated
Award facts
- Opportunity
-
- QSDJSJ170046A Solicitation number
- Combined order value
- $203,890 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $1,290,457.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 323119 Other Commercial Printing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
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Quick answers
Who was awarded contract GS02FGA197?
GS02FGA197 was awarded to Safina Office Products, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2017.
How much is contract GS02FGA197 worth?
Orders under GS02FGA197 have obligated $203,890. GS02FGA197's own ceiling is $1,290,457.
How many orders have been placed under contract GS02FGA197?
70 orders have been placed under GS02FGA197, the latest on October 12, 2018.
Who can order from contract GS02FGA197?
GS02FGA197 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS02FGA197 under another contract?
Yes. GS02FGA197 is a blanket purchase agreement under GS14F0001J, a federal supply schedule.
Was contract GS02FGA197 competed?
The extent of competition for GS02FGA197 was full and open competition. The government received 4 offers.
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