Blanket Purchase Agreement GS14F0042L-GS02FSUMYZ

Ended Awarded

Contract number
GS02FSUMYZ
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$175,000.00
Who can order
Only the awarding agency
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS02FSUMYZ?

GS02FSUMYZ was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on October 27, 2010.

How much is contract GS02FSUMYZ worth?

GS02FSUMYZ's own ceiling is $175,000.

Who can order from contract GS02FSUMYZ?

Only the awarding agency can place orders on it.

Is contract GS02FSUMYZ under another contract?

Yes. GS02FSUMYZ is a blanket purchase agreement under GS14F0042L, a federal supply schedule.

Was contract GS02FSUMYZ competed?

The extent of competition for GS02FSUMYZ was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV