Blanket Purchase Agreement GS14F0043L-GS02FAARGO

Ended Awarded Last action

Contract number
GS02FAARGO
Awardee
Awarding agency
Task orders
2 $0 obligated

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling 0% used
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cartridge, toner GSNPNBBT8602 Federal Acquisition Service $0
Cartridge, toner GSNPNBBT8612 Federal Acquisition Service $0

Transactions

Action Obligated Date
Terminate for Convenience PS0001TERMCONVENIENCE $0
Original award $0

Quick answers

Who was awarded contract GS02FAARGO?

GS02FAARGO was awarded to Argon Office Supplies by Federal Acquisition Service (General Services Administration) on December 8, 2011.

How much is contract GS02FAARGO worth?

Orders under GS02FAARGO have obligated $0. GS02FAARGO's own ceiling is $150,000.

How many orders have been placed under contract GS02FAARGO?

2 orders have been placed under GS02FAARGO, the latest on January 27, 2012.

Who can order from contract GS02FAARGO?

GS02FAARGO is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FAARGO under another contract?

Yes. GS02FAARGO is a blanket purchase agreement under GS14F0043L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FAARGO competed?

The extent of competition for GS02FAARGO was full and open competition.

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