Blanket Purchase Agreement GS14F0194D-GS02FY0067

Ended Awarded Aug 20, 2012

Contract number: GS02FY0067
Awardee: Apex Office Products Inc. UEI N56FLCGYN8K3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 2 $8,046 obligated

Award facts

Opportunity: Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
Combined order value: $8,046 Current and potential, with all options
Last date to order 100% complete: Aug 20, 2013
IDV ceiling 5% used: $150,000.00
Maximum order: $500,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 453210 Office Supplies and Stationery Stores
PSC: 7520 Office Devices And Accessories
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Marker, tube type, correction: - see attached do cument for detail. GSNWN3A69F	Federal Acquisition Service	$3,576	Jan 11, 2013
Marker, tube type, correction: - see attached do cument for detail. GSNWN2ACXM	Federal Acquisition Service	$4,470	Aug 20, 2012

GS02FY0067 was awarded to Apex Office Products Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2012.

Orders under GS02FY0067 have obligated $8,046. GS02FY0067's own ceiling is $150,000. A single order can be worth up to $500,000.

2 orders have been placed under GS02FY0067, the latest on January 11, 2013.

GS02FY0067 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS02FY0067 is a blanket purchase agreement under GS14F0194D, a federal supply schedule.

The extent of competition for GS02FY0067 was full and open competition.

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