Copy paper BPA dfas cleveland
Ended Awarded
- Contract number
- HQ042312A0016
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 8 $225,392 obligated
Award facts
- Combined order value
- $225,392 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract HQ042312A0016?
HQ042312A0016 was awarded to ABM Federal Sales, Inc. by Defense Finance and Accounting Service (Department of Defense) on January 11, 2012.
How much is contract HQ042312A0016 worth?
Orders under HQ042312A0016 have obligated $225,392. A single order can be worth up to $100,000.
How many orders have been placed under contract HQ042312A0016?
8 orders have been placed under HQ042312A0016, the latest on April 29, 2016.
Who can order from contract HQ042312A0016?
HQ042312A0016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042312A0016 under another contract?
Yes. HQ042312A0016 is a blanket purchase agreement under GS14F0167D, a federal supply schedule.
Was contract HQ042312A0016 competed?
The extent of competition for HQ042312A0016 was full and open competition. The government received 16 offers.
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