Blanket Purchase Agreement GS14F0014J-GS02FPACCF

Ended Awarded

Contract number
GS02FPACCF
Awardee
Awarding agency
Task orders
2 $1,164 obligated

Award facts

Opportunity
Combined order value
$1,164 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$150,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423420 Office Equipment Merchant Wholesalers
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cartridge, toner GSNPNBDY1482 Federal Acquisition Service $776
Cartridge, toner GSNPNBCE2742 Federal Acquisition Service $388

Quick answers

Who was awarded contract GS02FPACCF?

GS02FPACCF was awarded to Pacific Northwest Business Products, Inc. by Federal Acquisition Service (General Services Administration) on December 4, 2011.

How much is contract GS02FPACCF worth?

Orders under GS02FPACCF have obligated $1,164. GS02FPACCF's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract GS02FPACCF?

2 orders have been placed under GS02FPACCF, the latest on May 21, 2012.

Who can order from contract GS02FPACCF?

GS02FPACCF is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FPACCF under another contract?

Yes. GS02FPACCF is a blanket purchase agreement under GS14F0014J, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FPACCF competed?

The extent of competition for GS02FPACCF was full and open competition.

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