Blanket Purchase Agreement GS14F0012L-GS02FEXEUC

Ended Awarded

Contract number
GS02FEXEUC
Awardee
Awarding agency
Task orders
3 $592 obligated

Award facts

Opportunity
Combined order value
$592 Current and potential, with all options
Last date to order 100% complete
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
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cartridge, toner lexmark PN C5220YS GSNPNBF21942 Federal Acquisition Service $121
Cartridge, toner lexmark PN C5220YS GSNPNBES5542 Federal Acquisition Service $243
Cartridge, toner lexmark PN C5220YS GSNPNBC68722 Federal Acquisition Service $228

Quick answers

Who was awarded contract GS02FEXEUC?

GS02FEXEUC was awarded to Executive Office Concepts, LTD by Federal Acquisition Service (General Services Administration) on November 21, 2011.

How much is contract GS02FEXEUC worth?

Orders under GS02FEXEUC have obligated $592. GS02FEXEUC's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FEXEUC?

3 orders have been placed under GS02FEXEUC, the latest on July 17, 2012.

Who can order from contract GS02FEXEUC?

GS02FEXEUC is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FEXEUC under another contract?

Yes. GS02FEXEUC is a blanket purchase agreement under GS14F0012L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FEXEUC competed?

The extent of competition for GS02FEXEUC was full and open competition.

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