Blanket Purchase Agreement GS14F0030K-GS07FBPTOP

Ended Awarded Last action

Contract number
GS07FBPTOP
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1.00
Maximum order
$150,000.00
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 Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS07FBPTOP?

GS07FBPTOP was awarded to Transparent Office Products, LLC by Federal Acquisition Service (General Services Administration) on May 1, 2011.

How much is contract GS07FBPTOP worth?

GS07FBPTOP's own ceiling is $1. A single order can be worth up to $150,000.

Who can order from contract GS07FBPTOP?

Only the awarding agency can place orders on it.

Is contract GS07FBPTOP under another contract?

Yes. GS07FBPTOP is a blanket purchase agreement under GS14F0030K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS07FBPTOP competed?

The extent of competition for GS07FBPTOP was full and open competition.

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