Blanket Purchase Agreement GS14F0035M-47QSHA19A000J
Ended Awarded Last action
- Contract number
- 47QSHA19A000J
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 7 $1,881 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · QSDMB0183400A · Posted Jun 14, 2019
- Combined order value
- $1,881 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $22,950,763.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA19A000J?
47QSHA19A000J was awarded to Lazer Cartridges Plus, L.L.C. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A000J worth?
Orders under 47QSHA19A000J have obligated $1,881. 47QSHA19A000J's own ceiling is $22,950,763.
How many orders have been placed under contract 47QSHA19A000J?
7 orders have been placed under 47QSHA19A000J, the latest on March 9, 2021.
Who can order from contract 47QSHA19A000J?
47QSHA19A000J is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A000J under another contract?
Yes. 47QSHA19A000J is a blanket purchase agreement under GS14F0035M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSHA19A000J competed?
The extent of competition for 47QSHA19A000J was full and open competition. The government received 37 offers.
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