Blanket Purchase Agreement GS14F0039L-GS02FXA007

Ended Awarded Last action

Contract number
GS02FXA007
Awardee
Awarding agency
Task orders
3,752 $11,981,727 obligated

Award facts

Combined order value
  • $12,037,864 Current, with exercised options
  • $12,560,553 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
322232 Envelope Manufacturing
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
Office supplies VA25814F0978 Veterans Integrated Service Network 22 (VHA) $31,953
PN:HSM1843WG item:shredder, securio, B34C, xcut GSNPNEZJ3804 Federal Acquisition Service $4,493
Toners HSBP20140002800589 Customs and Border Protection $9,354
Office supplies HHSI248201400088G Indian Health Service $408
Compatible dell toner drum HSSCCG14F00260 Citizen and Immigration Services $2,849
Office supplies for otsuo program at area office HHSI248201400084G Indian Health Service $58
File folders HHSP233201400229G Office of the Assistant Secretary for Administration $66,675
Paper for PAO-IHS. HHSI248201400074G Indian Health Service $1,430
P/n: 1843 item: shredder security B34C xcut MFR: HSM of america customer needs milair shipping no CCP GSNPNEYX8034 Federal Acquisition Service $8,607
C792A1KG black toner customer requests APO shipping GSNPNEYU4054 Federal Acquisition Service $3,283
Multipurpose paper for detroit VA VA25114F1517 Veterans Integrated Service Network 10 (VHA) $26,497
Purchase of a high security cross-cut shredder to support the responce directorate/nrcc HSFE9014F0020 FEMA Headquarters Office of the Chief Procurement Officer $3,150
OEM toner cartridges for the texas service center & vermont service center HSSCCG14F00229 Citizen and Immigration Services $412,941
OEM dell B2360DN toner, 8,500 page yield, part #331-9805 use & return HSSCCG14F00215 Citizen and Immigration Services $41,077
OEM dell toner for the nebraska service center. HSSCCG14F00214 Citizen and Immigration Services $30,792
File fasteners/compressors set HSSCCG14F00204 Citizen and Immigration Services $15,160
Dymo label writer white video spine labels HHSP233201400153G Office of the Assistant Secretary for Administration $14,260
Copier paper for waco regional office VA101V14F0503 Veterans Benefits Administration $60,576
Glacier national park fssi office supplys - supply center INP14PD00544 Intermountain Region (NPS) $3,061
High yield compatible toner for dell 2330DN printer, part # 330-2650 HSSCCG14F00186 Citizen and Immigration Services $11,367
Purchase of office supplies VA25814F0565 Veterans Integrated Service Network 22 (VHA) $20,359
White xerographic (recycled) content copier paper TFSATTB14K0024 Bureau of the Fiscal Service $6,080
OEM dell (black) B2360DN toner printer, part # 331-9805 HSSCCG14F00184 Citizen and Immigration Services $47,880
Purchase of multipurpose copier paper for the thomas e. Creek VA medical center in amarillo texas. VA25814F0281 Veterans Integrated Service Network 22 (VHA) $25,721
Custom self-inking stamps- "received" date and "for deposit only" HSSCCG14F00169 Citizen and Immigration Services $5,454
White duplicating paper INR14PD00117 Bureau of Reclamation $14,472
Regional office office supplies purchase various consumable office supplies purchased VA101V14F0418 Veterans Benefits Administration $17,154
436, imation, SLR MLR, cleaining cartridge, p/n: 12094. Buy these from several of USDA-BPA sources. Required for… AG645SD140010 Kansas City Commodity Office (FSA) $12,498
Compatible dell BR-B2360D toner HSSCCG14F00156 Citizen and Immigration Services $27,699
Copier toner DJD14HQG0052 Drug Enforcement Administration $11,515
Replacement purchase request due to a problem with the wecsys LLC vendor record on purchase order P13PD00808. INP14PD00360 National Office (NPS) $8,269
500 INK cartridges for printers at FEMA distribution center in frederick, maryland, purchased from a vendor of the… HSFE7014F0020 FEMA Incident Support Section $4,796
Dell toner and drum kits HSSCCG14F00114 Citizen and Immigration Services $11,627
Regional office purchase boxes required for shipping. VA101V14F0256 Veterans Benefits Administration $9,322
Cartridge, toner: description: IAW HP PN CC364XD cartridge type: new (OEM genuine) special featu RES: high yield… GSNPNFPU1043 Federal Acquisition Service $6,378
Toners VA25814F0136 Veterans Integrated Service Network 22 (VHA) $95,060
Toner for red lake HHSI239201400012G Indian Health Service $8,940
Manilla file folders HHSP233201400037G Office of the Assistant Secretary for Administration $56,448
Cartridge, toner-lexmark 64075SW TAA compliant version of 64035SA black GSNPSAKW8603 Federal Acquisition Service $3,264
Toners HSBP20130008301312 Customs and Border Protection $6,103
PN:HEWCE410A item:HP 305 color LJ, BLK M375.MFP/M451 GSNPNETM1674 Federal Acquisition Service $6,842
Copier paper HSBP20130020400875 Customs and Border Protection $6,047
Paper VA25814F0019 Veterans Integrated Service Network 22 (VHA) $92,201
Privacy filter - 19" to 21: CRT. P/n: 20503 20503 EA please print or handwrite purchase order number on package(s) send… GSMPSAMB2503 Federal Acquisition Service $6,035
Privacy screen filter black - 19" to 20" LCD. P/n: 20512 20512 EA please print or handwrite purchase order number on… GSMPSAMB2513 Federal Acquisition Service $6,482
Paper VA25113F3570 Veterans Integrated Service Network 10 (VHA) $37,990
Office supplies VA25113F3581 Veterans Integrated Service Network 10 (VHA) $3,826
Toner cartridges (wecsys LLC) TDOX13F0047 Departmental Offices $343,995
Procure copier paper, 30% recycled. VA33513F0053 Veterans Benefits Administration $42,710
Procure 30% post-consumer waste content paper. VA34913F0052 Veterans Benefits Administration $35,952
Show 40 more

Latest 50 of 3,752 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0017DELPROD $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS02FXA007?

GS02FXA007 was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS02FXA007 worth?

Orders under GS02FXA007 have obligated $11,981,727. Their combined current value, with exercised options, is $12,037,864. Their combined potential value, with all options, is $12,560,553.

How many orders have been placed under contract GS02FXA007?

3,752 orders have been placed under GS02FXA007, the latest on May 30, 2014.

Who can order from contract GS02FXA007?

GS02FXA007 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS02FXA007 under another contract?

Yes. GS02FXA007 is a blanket purchase agreement under GS14F0039L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FXA007 competed?

The extent of competition for GS02FXA007 was full and open competition. The government received 47 offers.

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