Blanket Purchase Agreement GS21F0054X-47QSHA21A0016
Ended Awarded Last action
- Contract number
- 47QSHA21A0016
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- QSDMB0203000A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $9,999,999.00
- Maximum order
- $10,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by GSA Federal Acquisition Service as a multiple award IDV to provide various office supplies and related products and services. The Office Group Inc. is the prime contractor responsible for fulfilling orders placed against the agreement. With a potential value of $9,999,999 and a period of performance through November 2022, the BPA utilizes the contractor's Multiple Award Schedule holding for commercial items.
The scope of the BPA encompasses products and services typically purchased for general office use under GSA Schedule RC2 P/N. This includes but is not limited to items such as paper, writing instruments, binders, and other consumable goods. Related services involve delivery and installation of office equipment. As a multiple award contract with no set-aside designations, the agreement establishes pre-negotiated terms and conditions for federal customers to efficiently issue orders on an as-needed basis directly from GSA price lists and associated special item numbers.
Quick answers
Who was awarded contract 47QSHA21A0016?
47QSHA21A0016 was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2021.
How much is contract 47QSHA21A0016 worth?
47QSHA21A0016's own ceiling is $9,999,999. A single order can be worth up to $10,000.
Who can order from contract 47QSHA21A0016?
47QSHA21A0016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSHA21A0016 under another contract?
Yes. 47QSHA21A0016 is a blanket purchase agreement under GS21F0054X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA21A0016 competed?
The extent of competition for 47QSHA21A0016 was full and open competition. The government received 22 offers.
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