Blanket Purchase Agreement GS14F0679G-GS02FY0069

Ended Awarded

Contract number
GS02FY0069
Awardee
Awarding agency
Task orders
1 $5,855 obligated

Award facts

Opportunity
Combined order value
$5,855 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$200,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
All agencies
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract GS02FY0069?

GS02FY0069 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on August 22, 2012.

How much is contract GS02FY0069 worth?

Orders under GS02FY0069 have obligated $5,855. GS02FY0069's own ceiling is $200,000. A single order can be worth up to $250,000.

How many orders have been placed under contract GS02FY0069?

1 order has been placed under GS02FY0069, the latest on August 28, 2012.

Who can order from contract GS02FY0069?

GS02FY0069 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS02FY0069 under another contract?

Yes. GS02FY0069 is a blanket purchase agreement under GS14F0679G, a federal supply schedule.

Was contract GS02FY0069 competed?

The extent of competition for GS02FY0069 was full and open competition.

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