Blanket Purchase Agreement GS14F0005L-GS02FVETEN

Ended Awarded Nov 17, 2011

Contract number: GS02FVETEN
Awardee: Veterans Imaging Products, Inc. UEI UGY3M5VKVEH3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $31 obligated

Award facts

Opportunity: Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
Combined order value: $31 Current and potential, with all options
Last date to order 100% complete: Nov 17, 2014
IDV ceiling <1% used: $150,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 453210 Office Supplies and Stationery Stores
PSC: 7045 Information Technology Supplies
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
INK, cartridge: part number: LC41M GSNPNBE14922	Federal Acquisition Service	$31	Jun 6, 2012

GS02FVETEN was awarded to Veterans Imaging Products, Inc. by Federal Acquisition Service (General Services Administration) on November 17, 2011.

Orders under GS02FVETEN have obligated $31. GS02FVETEN's own ceiling is $150,000. A single order can be worth up to $150,000.

1 order has been placed under GS02FVETEN, the latest on June 6, 2012.

GS02FVETEN is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS02FVETEN is a blanket purchase agreement under GS14F0005L, a federal supply schedule.

The extent of competition for GS02FVETEN was full and open competition.

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