Blanket Purchase Agreement GS14F0032K-GS23FFS001

Ended Awarded Last action

Contract number
GS23FFS001
Awardee
Awarding agency
Task orders
16 $90,935 obligated

Award facts

Combined order value
  • $90,935 Current, with exercised options
  • $90,861 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$100,000.00
Who can order
All agencies
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
HP color cartridges for HP 4650 laserjet printer in OOP. DJMS10F0260 US Marshals Service Procurment Policy Compliance Board (USMS) $8,113
Printer paper for EPA-cincinnati. EP10C000061 Cincinnati Procurement Operations Division (OAM) $35,015
250 cases of copier paper for FCC yazoo city. DJBYAZIVM220041 Federal Correctional Complex Yazoo City (BOP) $8,720
General office supplies storeroom stock N6243010F0007 Navy Recruiting Command $1,553
250 cases of copier paper various office supplies for FCC yazoo city. DJBYAZIVM220029 Federal Correctional Complex Yazoo City (BOP) $9,896
Cartridge/toner N0017309F7374 Office of Naval Research (SECNAV) $0
Dry erase easel boards procured for navy recruiting stations IAW N7 newsletter (OCTOBER) N6243009F0014 Navy Recruiting Command $3,798
Copy paper DJBMARIVM240028 United States Penitentiary Marion (BOP) $3,488
Towels, paper N0017309F7117 Office of Naval Research (SECNAV) $8,076
Wallet folder for SSA/OIG/NJ CDI unit. SS020830093 Social Security Administration $74
Small purchase data V509S81240 Veterans Integrated Service Network 7 (VHA) $109
Small purchase data V509S81258 Veterans Integrated Service Network 7 (VHA) $276
Small purchase data V509S81234 Veterans Integrated Service Network 7 (VHA) $6,249
Copy paper DJBCUMHVM210072 Federal Correctional Institution Cumberland (BOP) $5,136
Small purchase data V509S81113 Veterans Integrated Service Network 7 (VHA) $27
BIN, tilt, horizontal,6-BIN V528OE8015 Veterans Integrated Service Network 2 (VHA) $405
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Novation Agreement 1 $0
Original award $0

Quick answers

Who was awarded contract GS23FFS001?

GS23FFS001 was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on August 3, 2007.

How much is contract GS23FFS001 worth?

Orders under GS23FFS001 have obligated $90,935. Their combined potential value, with all options, is $90,861. GS23FFS001's own ceiling is $100,000.

How many orders have been placed under contract GS23FFS001?

16 orders have been placed under GS23FFS001, the latest on April 20, 2010.

Who can order from contract GS23FFS001?

All agencies can place orders on it.

Is contract GS23FFS001 under another contract?

Yes. GS23FFS001 is a blanket purchase agreement under GS14F0032K, a federal supply schedule.

Was contract GS23FFS001 competed?

The extent of competition for GS23FFS001 was full and open competition.

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