Blanket Purchase Agreement GS14F1210H-GS02FSSKKM

Ended Awarded

Contract number
GS02FSSKKM
Awardee
Awarding agency
Task orders
2 $0 obligated

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling 0% used
$150,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
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
Pen, correction - color white - p/n 1277 GSNPNBBZ3202 Federal Acquisition Service $0
Pen, correction - color white - p/n 1277 GSNPNBBD8562 Federal Acquisition Service $0

Quick answers

Who was awarded contract GS02FSSKKM?

GS02FSSKKM was awarded to SKM Industries Inc. by Federal Acquisition Service (General Services Administration) on December 8, 2011.

How much is contract GS02FSSKKM worth?

Orders under GS02FSSKKM have obligated $0. GS02FSSKKM's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract GS02FSSKKM?

2 orders have been placed under GS02FSSKKM, the latest on January 30, 2012.

Who can order from contract GS02FSSKKM?

GS02FSSKKM is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS02FSSKKM under another contract?

Yes. GS02FSSKKM is a blanket purchase agreement under GS14F1210H, a federal supply schedule.

Was contract GS02FSSKKM competed?

The extent of competition for GS02FSSKKM was full and open competition.

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