Blanket Purchase Agreement GS14F0032K-GS02FMMOPP

Ended Awarded Last action

Contract number
GS02FMMOPP
Awardee
Awarding agency
Task orders
12 $803 obligated

Award facts

Opportunity
Combined order value
$803 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$149,999.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
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
Biodegradable sheet protectors POC jeanin eharris 212-264-6123 GSNPNBF05232 Federal Acquisition Service $192
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBEB6122 Federal Acquisition Service $36
Biodegradable sheet protectors pocjeanine harris 212-264-6123 GSNPNBE03612 Federal Acquisition Service $29
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBE12122 Federal Acquisition Service $25
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBDL4922 Federal Acquisition Service $25
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBDA0532 Federal Acquisition Service $25
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 POC… GSNPNBD61892 Federal Acquisition Service $0
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBCP1222 Federal Acquisition Service $72
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBCN3692 Federal Acquisition Service $86
Binder GR D 8-1/2 X 112 in black POC jeanine harris 212-264-6123 GSNPNECH3482 Federal Acquisition Service $217
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNBCL2192 Federal Acquisition Service $72
Tab signal 120 per package left pointing pro- jection sign here removeable adhesive yellow plastic PN RSH-01 GSNPNEC35422 Federal Acquisition Service $25
Show all 12

Quick answers

Who was awarded contract GS02FMMOPP?

GS02FMMOPP was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on January 22, 2012.

How much is contract GS02FMMOPP worth?

Orders under GS02FMMOPP have obligated $803. GS02FMMOPP's own ceiling is $149,999. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FMMOPP?

12 orders have been placed under GS02FMMOPP, the latest on July 17, 2012.

Who can order from contract GS02FMMOPP?

GS02FMMOPP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FMMOPP under another contract?

Yes. GS02FMMOPP is a blanket purchase agreement under GS14F0032K, a federal supply schedule.

Was contract GS02FMMOPP competed?

The extent of competition for GS02FMMOPP was full and open competition.

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