Blanket Purchase Agreement GS14F0032K-GS02FXA004

Ended Awarded Last action

Contract number
GS02FXA004
Awardee
Awarding agency
Task orders
273 $4,487,606 obligated

Award facts

Combined order value
  • $4,510,049 Current, with exercised options
  • $4,530,195 Potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$4,999,999.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 47 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
Purchase of copy paper VA25916F5180 Veterans Integrated Service Network 19 (VHA) $71,856
Purchase of 8-1/2 X 11 copier paper for use in the agency. GAO15DO0037 Acquisition Management (GAO Except Comptroller General) $48,686
Copier paper. DJBMRGMVM210020 Federal Correctional Institution Morgantown (BOP) $4,624
Paper, pens, notebooks, staplers, calendars HSHQDC14F00170 Office of Procurement Operations $5,477
Office supplies for HR at area office HHSI248201400105G Indian Health Service $978
Recycled white paper (8 1/2 X 11; QTY: 13,440 cartons) DOC45PAPT1400330 US Patent and Trademark Office $386,400
Work station DJBP0111NG130046 Federal Correctional Institution Memphis (BOP) $6,458
Pen, correct tape, index cards, erasers, binders, color paperbatteries, pencil sharpeners, phot paper, laminating… DJBP0111NG130033 Federal Correctional Institution Memphis (BOP) $3,707
Paper N6298014F0016 Bureau of Naval Personnel (Navy) $11,970
Office supplies HHSI248201400087G Indian Health Service $82
File cabinets, vertical for regional office WAH employees VA101V14F0766 Veterans Benefits Administration $4,552
Paper VA25014F1836 Veterans Integrated Service Network 10 (VHA) $18,410
Purchasing of jantioral supplies for OPM/FIS boyers PA warehouse. Ship to: OPM/FIS warehouse 1137 branchton RD, boyers… OPM1514F0102 Office of Personnel Management $4,891
Supply order acqtrack 14642 OPM1514F0095 Office of Personnel Management $10,730
Office supplies for dirm at area office. HHSI248201400064G Indian Health Service $0
Purchadee of jantioral supplies for OPM/FIS IT warehouse boyers OPM1514F0090 Office of Personnel Management $11,946
Purchase of C8543X toner @ boyers warehouse OPM1514F0088 Office of Personnel Management $42,450
400 cases of great white recycled copy paper, 92 brightness, 20LB, 8-1/2 X 11, 5000 sheets per case. VA25014F1270 Veterans Integrated Service Network 10 (VHA) $14,728
436, imation, SLR MLR, cleaining cartridge, P/N: 12094. Buy these from several of USDA-BPA sources. Required for… AG645SD140009 Kansas City Commodity Office (FSA) $132,000
Copier paper JIM keleher will approve all invoices. EPG14100182 EPA Region 1 $18,642
Office supplies for EEO at the area office. HHSI248201400036G Indian Health Service $794
Office supplies for acquisition at area office HHSI248201400033G Indian Health Service $624
Office supply for timekeeper in otsuo at area office HHSI248201400028G Indian Health Service $62
Toner various cartridge types DOC45PAPT1400104 US Patent and Trademark Office $212,807
Order of office supplies for OAM program at portland area office. HHSI248201400022G Indian Health Service $266
Office supply order for odir at area office. HHSI248201400017G Indian Health Service $45
Office supplies for OCS program at area office HHSI248201400014G Indian Health Service $632
Regional office - paper order VA101V14F0028 Veterans Benefits Administration $58,301
Office supplies for otsuo at area office HHSI248201400013G Indian Health Service $170
Office supplies VA25014F0710 Veterans Integrated Service Network 10 (VHA) $5,790
1008-14 truck loads of paper. POP october 28, 2013 to february 28, 2014. Please assign to contact specialist denise… DOC45PAPT1400045 US Patent and Trademark Office $337,512
Office supplies FA440714FG001 Air Mobility Command (USAF) $6,169
Toner cartridges (27) HSBP20130044300115 Customs and Border Protection $6,745
Copy paper for FCI pekin DJBP0411MVM210044 Federal Correctional Institution Pekin (BOP) $8,837
Lateral file cabinet (5), vertical file cabinet (1) for the VRE orlando, 1000 legion PL., suite 1500 VA31713F0085 Veterans Benefits Administration $3,917
Toner cartridges N6285413F0001 US Pacific Fleet Forces (USFLTFORCOM) $0
Office supplies for OLA. HSHQDC13F00175 Office of Procurement Operations $2,102
Recycled copy paper DJBMRGMVM110019 Federal Correctional Institution Morgantown (BOP) $7,292
Recycled copy paper DJBP0122MVM230024 Federal Correctional Institution Mcdowell (BOP) $10,027
Recycled toner cartridges 3TAXF53174 Tax Division (OBD) $3,729
Copy paper HSBP20130004400229 Customs and Border Protection $3,828
Cartridge, INK: item name cartridge, INK IAW HP PN C8767WN cartridge type new (OEM genuine) spec IAL features… GSNPNBNP0523 Federal Acquisition Service $5,724
Cartridge, INK: item name cartridge, INK IAW HP PN C8767WN cartridge type new (OEM genuine) spec IAL features… GSNPNBL75453 Federal Acquisition Service $5,724
Various toner cartridges (see attachment 1) DOC45PAPT1300149 US Patent and Trademark Office $297,975
General office supplies AG242KD130031 Rural Housing Service $8,478
Copy paper VA24913F3145 Veterans Integrated Service Network 9 (VHA) $125,317
Office supplies for varo winston-salem VA31813F0026 Veterans Benefits Administration $5,860
Office supplies for houston regional office VA36213F0038 Veterans Benefits Administration $0
Paper for the winston salem regional office VA31813F0017 Veterans Benefits Administration $10,357
FY13 M & a spend plan line 113 HSHQDC13F00097 Office of Procurement Operations $40,089
Show 40 more

Latest 50 of 273 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PA0021CANCELCONT $0
Other Administrative Action PS0020EXTENSIONOFTERM $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Supplemental Agreement for work within scope 20 $0
Supplemental Agreement for work within scope 18 $0
Supplemental Agreement for work within scope 19 $0
Supplemental Agreement for work within scope 17 $0
Supplemental Agreement for work within scope 16 $0
Supplemental Agreement for work within scope 15 $0
Supplemental Agreement for work within scope 14 $0
Supplemental Agreement for work within scope 13 $0
Supplemental Agreement for work within scope 11 $0
Supplemental Agreement for work within scope 12 $0
Supplemental Agreement for work within scope 10 $0
Supplemental Agreement for work within scope 9 $0
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 7 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Legal Contract Cancellation 2 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS02FXA004?

GS02FXA004 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS02FXA004 worth?

Orders under GS02FXA004 have obligated $4,487,606. Their combined current value, with exercised options, is $4,510,049. Their combined potential value, with all options, is $4,530,195. GS02FXA004's own ceiling is $4,999,999.

How many orders have been placed under contract GS02FXA004?

273 orders have been placed under GS02FXA004, the latest on September 29, 2016.

Who can order from contract GS02FXA004?

GS02FXA004 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS02FXA004 under another contract?

Yes. GS02FXA004 is a blanket purchase agreement under GS14F0032K, a federal supply schedule.

Was contract GS02FXA004 competed?

The extent of competition for GS02FXA004 was full and open competition. The government received 47 offers.

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