Blanket Purchase Agreement GS14F0042L-GS02FSSUMT

Ended Awarded Dec 8, 2011

Contract number: GS02FSSUMT
Awardee: Summit Travelware, Inc. UEI S1BJAD1N39E5
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 2 $525 obligated

Award facts

Opportunity: Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
Combined order value: $525 Current and potential, with all options
Last date to order 100% complete: May 8, 2013
IDV ceiling <1% used: $150,000.00
Maximum order: $150,000.00
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: 8(a) Sole Source
Competition: Not Available for Competition Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Paper, masking: please email upon receipt GSNPNBC39142	Federal Acquisition Service	$394	Feb 8, 2012
Paper, masking GSNPNBBR9542	Federal Acquisition Service	$131	Jan 16, 2012

GS02FSSUMT was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on December 8, 2011.

Orders under GS02FSSUMT have obligated $525. GS02FSSUMT's own ceiling is $150,000. A single order can be worth up to $150,000.

2 orders have been placed under GS02FSSUMT, the latest on February 8, 2012.

GS02FSSUMT is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS02FSSUMT is a blanket purchase agreement under GS14F0042L, a federal supply schedule.

The extent of competition for GS02FSSUMT was not available for competition. It was set aside: 8(a) Sole Source.

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