Blanket Purchase Agreement GS14F0013L-GS02FMERCH

Ended Awarded Nov 21, 2011

Contract number: GS02FMERCH
Awardee: Merchandise Distributors K.w.,Inc. UEI MQKJTTWPV8R3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 8 $202 obligated

Award facts

Opportunity: Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
Combined order value: $202 Current and potential, with all options
Last date to order 100% complete: Nov 21, 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: 424120 Stationery and Office Supplies Merchant Wholesalers
PSC: 7510 Office 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
Refill, ball point: - see attached document for detail. GSNPNEDC2902	Federal Acquisition Service	$0	Apr 20, 2012
Refill, ball point: - see attached document for detail. GSNPNEDC2572	Federal Acquisition Service	$0	Apr 20, 2012
Refill, ball point: - see attached document for detail. GSNPNED29412	Federal Acquisition Service	$94	Apr 4, 2012
Refill, ball point: - see attached document for detail. GSNPNBCF5402	Federal Acquisition Service	$26	Mar 1, 2012
Refill, ball point: - see attached document for detail. GSNPNBCC6732	Federal Acquisition Service	$26	Feb 24, 2012
Refill, ball point: - see attached document for detail. GSNPNBC36522	Federal Acquisition Service	$30	Feb 16, 2012
Refill, ball point: - see attached document for detail. GSNPNEC44512	Federal Acquisition Service	$26	Feb 8, 2012
Refill, ball point: - see attached document for detail. GSNPNEBW1072	Federal Acquisition Service	$0	Jan 24, 2012

GS02FMERCH was awarded to Merchandise Distributors K.w.,Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2011.

Orders under GS02FMERCH have obligated $202. GS02FMERCH's own ceiling is $150,000. A single order can be worth up to $150,000.

8 orders have been placed under GS02FMERCH, the latest on April 20, 2012.

GS02FMERCH is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS02FMERCH is a blanket purchase agreement under GS14F0013L, a federal supply schedule.

The extent of competition for GS02FMERCH was full and open competition.

On GovTribe

Try for free Login