Grsm toilet paper blanket purchase agreement: base year: 2019 - (3) option years

Ended Awarded Last action

Contract number
140P5318A0004
Awardee
Awarding agency
Task orders
10 $55,502 obligated

Award facts

Combined order value
$55,502 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$120,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
322232 Envelope Manufacturing
PSC
8540 Toiletry Paper Products
Set-aside
Total Small Business
Competition
Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Grsm toilet paper call#10 140P5319F0007 Southeast Region (NPS) $5,868
Grsm toilet paper: blanket purchase agreement: call # 9 11/7/2018 OE-125925-1 cades cove 140P5319F0006 Southeast Region (NPS) $1,956
Grsm toilet paper call #8 OE-125888-1, OE-125904-1,OE-125906-1 140P5319F0004 Southeast Region (NPS) $7,335
Grsm toilet paper call 7 9/6/2018 invoice no. OE-125812-1 140P5319F0001 Southeast Region (NPS) $1,467
Grsm toilet paper: blanket purchase agreement: BPA call #6: 8/21/2018-9/6/2018 140P5318F0065 Southeast Region (NPS) $8,802
Grsm toilet paper: blanket purchase agreement: call #5 7/6/18 - 7/30/2018 140P5318F0045 Southeast Region (NPS) $10,269
Grsm toilet paper: blanket purchase agreement: call 4: 6/8/201/-7/06/2016 invoice#: OE-125645-1 and invoice#… 140P5318F0040 Southeast Region (NPS) $2,934
Grsm toilet paper: blanket purchase agreement: call #3 140P5318F0023 Southeast Region (NPS) $10,269
Grsm toilet paper call 2 140P5318F0018 Southeast Region (NPS) $5,868
Grsm toilet paper BPA: call 1 140P5318F0012 Southeast Region (NPS) $734

Quick answers

Who was awarded contract 140P5318A0004?

140P5318A0004 was awarded to Wecsys LLC by Southeast Region (National Park Service) on February 26, 2018.

How much is contract 140P5318A0004 worth?

Orders under 140P5318A0004 have obligated $55,502. 140P5318A0004's own ceiling is $120,000. A single order can be worth up to $3,000.

How many orders have been placed under contract 140P5318A0004?

10 orders have been placed under 140P5318A0004, the latest on December 31, 2018.

Who can order from contract 140P5318A0004?

140P5318A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140P5318A0004 under another contract?

Yes. 140P5318A0004 is a blanket purchase agreement under GS14F0039L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 140P5318A0004 competed?

The extent of competition for 140P5318A0004 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.

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