Blanket Purchase Agreement GS14F0019L-GS23FFS007
Ended Awarded Last action
- Contract number
- GS23FFS007
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 7 $44,071 obligated
Award facts
- Combined order value
- $44,071 Current and potential, with all options
- Last date to order 100% complete
- 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shredder catalog# HSM4112CC | Naval Air Warfare Center (NAVAIR) | $5,374 | |
| Toner storeroom stock | Navy Recruiting Command | $1,390 | |
| Print cartridges storeroom stock | Navy Recruiting Command | $3,797 | |
| General office supplies storeroom stock | Navy Recruiting Command | $100 | |
| Paper | Office of Naval Research (SECNAV) | $29,858 | |
| Small purchase data | Veterans Integrated Service Network 7 (VHA) | $95 | |
| Printer toner | Immigration and Customs Enforcement | $3,457 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS23FFS007?
GS23FFS007 was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2007.
How much is contract GS23FFS007 worth?
Orders under GS23FFS007 have obligated $44,071.
How many orders have been placed under contract GS23FFS007?
7 orders have been placed under GS23FFS007, the latest on March 10, 2010.
Who can order from contract GS23FFS007?
All agencies can place orders on it.
Is contract GS23FFS007 under another contract?
Yes. GS23FFS007 is a blanket purchase agreement under GS14F0019L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS23FFS007 competed?
The extent of competition for GS23FFS007 was full and open competition.
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