Blanket Purchase Agreement GS14F0033M-47QSEA20A000X
Ended Awarded
- Contract number
- 47QSEA20A000X
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 5,822 $410,174 obligated
Award facts
- Opportunity
-
- Non TAA Hewlett Packard Toner Cartridge IDIQ Solicitation · 47QSEA20R0015 · Posted Jul 20, 2020
- Combined order value
- $410,174 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $3,991,021.00
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Federal Acquisition Service awarded an open market indefinite delivery, indefinite quantity contract to MBA Office Supply, Inc. to supply ninety-seven Hewlett Packard toner cartridge part numbers to federal customers within and outside the continental United States. With a one base year plus four option year period of performance and a total small business set-aside, the contract aims to provide direct delivery coverage through a stateside consolidation warehouse in support of agency operations in China and Malaysia where Buy American Act compliance is not required. The solicitation sought proposals on a lowest price technically acceptable basis for the toner cartridges divided into two contract line items with completion dates of immediate award and November 30, 2020 respectively, to fulfill forecasted annual purchase order history quantities under the General Services Administration's provision of centralized procurement services to federal agencies.
The contract documentation additionally describes seven blanket purchase agreement call awards issued to MBA Office Supply, Inc. by the General Services Administration Federal Acquisition Service between September 18-21, 2021. The awards ranged from one to three hundred thirty-five dollars to supply items such as paper clips, binders, markers, pens, staplers, and tape for delivery to San Jose, California in support of the agency's office products program. Performance was to conclude by September 30, 2021 under fixed pricing with economic adjustment off the contractor's multiple award schedule contract vehicle. No set-aside provisions were specified for the orders.
Task orders
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Quick answers
Who was awarded contract 47QSEA20A000X?
47QSEA20A000X was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2020.
How much is contract 47QSEA20A000X worth?
Orders under 47QSEA20A000X have obligated $410,174. 47QSEA20A000X's own ceiling is $3,991,021. A single order can be worth up to $249,999.
How many orders have been placed under contract 47QSEA20A000X?
5,822 orders have been placed under 47QSEA20A000X, the latest on September 21, 2021.
Who can order from contract 47QSEA20A000X?
47QSEA20A000X is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA20A000X under another contract?
Yes. 47QSEA20A000X is a blanket purchase agreement under GS14F0033M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA20A000X competed?
The extent of competition for 47QSEA20A000X was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
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