Blanket Purchase Agreement GS14F0019L-47QSHA19A000N

Ended Awarded

Contract number
47QSHA19A000N
Awardee
Awarding agency
Task orders
21 $4,937 obligated

Award facts

Opportunity
  • QSDMB0183400A Solicitation number
Combined order value
$4,937 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$107,748,542.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cabin air filter rectangular W911SD25M000Y MICC West Point $38
Pilot retractable pens, ultra fine,24/BD, clear barrel/black INK W9123725M0004 ENDIST Huntington (USACE) $37
Cabin air filter rectangular W911SD25M000Q MICC West Point $38
Flipside products dry erase pen, fine point, 24/PK, black HDTRA124M00ZE Defense Threat Reduction Agency $40
Portfolio, LTR,2 pckt, nvbe N0040624M014A Naval Supply Systems Command (Navy) $277
Envelope,#10 selfseal, WHT N0040624M00M0 Naval Supply Systems Command (Navy) $68
Sanford brands permanent markers, twin tip, fine/ultra fine PT,12/DZ, BK INK N0025924M00Z5 Bureau of Medicine and Surgery (Navy) $126
7520016661050,pen, RET, BK N6194424M00Q7 Navy Operational Support Centers (USNR) $30
Rite n rain field desk/storage clipboard N0002424M008V Naval Sea Systems Command (Navy) $50
Compatible for hewlett packard CE249A HP4525 image transfer kit N5572124M007R US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $287
Folder, ET mcrbgd 2FA, MLA N0025924M00EV Bureau of Medicine and Surgery (Navy) $30
Board, fash, cork,4X3,LCH N0025924M00BL Bureau of Medicine and Surgery (Navy) $178
Maintenance record holder FA820024M0005 Air Force Sustainment Center (AFMC) $283
3M poster strips, removable adhesive, mega PK, 136/PK, we N0017824M0005 Naval Sea Systems Command (Navy) $66
Cellulose sponge coarse textured green 12/PG N0002423M01HJ Naval Sea Systems Command (Navy) $66
Machine;IC striping W9124L23M00MG MICC Fort Sill $746
Solo cup company cone cups, paper/dry wax, 4 OZ, 200/PK, MI W9124L23M00LG MICC Fort Sill $1,443
Sanford brands permanent markers, twin tip, fine/ultra fine point,4/PK, BK HDTRA123M0004 Defense Threat Reduction Agency $37
Portfolio, LTR,2 pckt, nvbe N0040623M0090 Naval Supply Systems Command (Navy) $832
Measurer,1 1/4"X30'FM TPE SP330021M00Z9 Distribution (DLA) $190
Pilot retractable pens, ultra fine,24/BD, clear barrel/black INK SP330020M02BF Distribution (DLA) $73
Show all 21

Quick answers

Who was awarded contract 47QSHA19A000N?

47QSHA19A000N was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000N worth?

Orders under 47QSHA19A000N have obligated $4,937. 47QSHA19A000N's own ceiling is $107,748,542.

How many orders have been placed under contract 47QSHA19A000N?

21 orders have been placed under 47QSHA19A000N, the latest on January 17, 2025.

Who can order from contract 47QSHA19A000N?

47QSHA19A000N is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000N under another contract?

Yes. 47QSHA19A000N is a blanket purchase agreement under GS14F0019L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A000N competed?

The extent of competition for 47QSHA19A000N was full and open competition. The government received 37 offers.

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