Blanket Purchase Agreement GS14F0030K-GS02FGA198
Ended Awarded
- Contract number
- GS02FGA198
- Awardee
-
Transparent Office Products, LLC UEI RMA9YFVHQ5Z6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 727 $142,674 obligated
Award facts
- Opportunity
-
- QSDJSJ170046A Solicitation number
- Combined order value
- $142,674 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $474,882.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
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Quick answers
Who was awarded contract GS02FGA198?
GS02FGA198 was awarded to Transparent Office Products, LLC by Federal Acquisition Service (General Services Administration) on March 21, 2017.
How much is contract GS02FGA198 worth?
Orders under GS02FGA198 have obligated $142,674. GS02FGA198's own ceiling is $474,882.
How many orders have been placed under contract GS02FGA198?
727 orders have been placed under GS02FGA198, the latest on July 18, 2020.
Who can order from contract GS02FGA198?
GS02FGA198 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS02FGA198 under another contract?
Yes. GS02FGA198 is a blanket purchase agreement under GS14F0030K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GS02FGA198 competed?
The extent of competition for GS02FGA198 was full and open competition. The government received 3 offers.
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