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Blanket Purchase Agreement GS14F0167D-HQ042312A0016
Award Date
1/11/12
Last Date to Order
1/10/17
Overview
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Activity
Contract IDVs
Contract Awards
8
Transactions
1
Price Lists
Opportunity Stack
Federal Agency
Defense Finance and Accounting Service
Awardee
ABM Federal Sales, Inc.
Ultimate Awardee
Not listed
NAICS Category
339944 - Carbon Paper and Inked Ribbon Manufacturing
PSC Category
9310 - Paper And Paperboard
Federal Contract Vehicle
Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
GS14F0167D
Federal Supply Schedule
GS14F0167D-HQ042312A0016
Blanket Purchase Agreement
8
Federal Contract Awards
Description
COPY PAPER BPA DFAS CLEVELAND
Posted 1/11/12, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
COPY PAPER BPA DFAS CLEVELAND
Not listed
$0
1/11/12
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
BPA Call HQ042312A0016-0003
COPY PAPER DFAS-CL
ABM Federal Sales, Inc.
$22.5k
6/14/13
10/15/13
6/18/14
BPA Call HQ042312A0016-0006
COPY PAPER - DFAS CLEVELAND
ABM Federal Sales, Inc.
$11.9k
8/3/15
8/7/15
8/3/15
BPA Call HQ042312A0016-0002
COPY PAPER CALL DFAS-CD
ABM Federal Sales, Inc.
$49.1k
6/7/12
9/25/12
6/7/12
BPA Call HQ042312A0016-0005
COPY PAPER - DFAS CLEVELAND
ABM Federal Sales, Inc.
$23.2k
3/14/14
10/24/14
3/14/14
BPA Call HQ042312A0016-0001
COPY PAPER CALL DFAS-CL
ABM Federal Sales, Inc.
$49.1k
1/26/12
5/25/12
1/26/12