Blanket Purchase Agreement GS23FA0018

Ended Awarded Last action

Contract number
GS23FA0018
Awardee
Awarding agency
Task orders
22 $416,945 obligated

Award facts

Combined order value
  • $472,954 Current, with exercised options
  • $425,669 Potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$500,000.00
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Final closeout HSFEHQ07J0001 FEMA Mitigation Section $0
Confirming order for pcard order exceeding micro-purchase FEMA, region VIII, NPD HSFE08PC73260048 FEMA Region 8 $3,950
INK & toner cartridges MAR 10-7776 HSBP20100008301169 Customs and Border Protection $5,381
Toner and and imaging drums HSCEMR10F00005 Immigration and Customs Enforcement $7,355
HP cartridges MAR-10-7568 HSBP20100008300977 Customs and Border Protection $5,852
3RD QTR ordering official reporting HSTS0510JMED075 Transportation Security Administration $19,267
INK/toner cartridge 7546 HSBP20100008300784 Customs and Border Protection $9,703
2ND QTR ordering official reporting HSTS0510JMED074 Transportation Security Administration $26,555
1ST quarter ordering officials reporting HSTS0510JMED073 Transportation Security Administration $38,847
Office supplies for tech OPS, financial undercover and other offices assigned to the SAC SAN juan. HSCEMD09J00250 Immigration and Customs Enforcement $28,248
Toner cartridges HSCG7909JTS5110 Coast Guard $4,953
This purchase request is to acquire toner for all the different printers at all locations of DTW. Inside delivery… HSTS0509FDTW020 Transportation Security Administration $10,274
Color toner HSCGG809FRXN601 Coast Guard $5,420
Printer cartridges for region VI copiers HSFE0609F0053 FEMA Region 6 $17,250
Paper HSHQVT09J00004 Office of Procurement Operations $49,660
Various printer toners HSBP20090030800810 Customs and Border Protection $24,006
HP laserjet toner for color printer HSCG4108FQWP033 Coast Guard $4,998
To obtain products and supplies for DR1761-GA HSFE0408J0007 FEMA Region 4 $22,000
HP toners HSSCCT08Z00021 Citizen and Immigration Services $47,820
Toner HSSCCT08Z00016 Citizen and Immigration Services $6,328
Toner HSSCCT07Z00059 Citizen and Immigration Services $3,798
Printer INK and toner HSHQDC07J00488 Office of Procurement Operations $75,280
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 · BPA $0
Other Administrative Action 8 $0
Additional Work (new agreement, FAR part 6 applies) 7 $0
Other Administrative Action 6 · BPA $0
Additional Work (new agreement, FAR part 6 applies) 5 $0
Other Administrative Action 4 $0
Original award $0

Quick answers

Who was awarded contract GS23FA0018?

GS23FA0018 was awarded to Corporate Express Office Products Incorporated by Federal Acquisition Service (General Services Administration) on April 5, 2007.

How much is contract GS23FA0018 worth?

Orders under GS23FA0018 have obligated $416,945. Their combined current value, with exercised options, is $472,954. Their combined potential value, with all options, is $425,669. GS23FA0018's own ceiling is $500,000.

How many orders have been placed under contract GS23FA0018?

22 orders have been placed under GS23FA0018, the latest on August 18, 2014.

Was contract GS23FA0018 competed?

The extent of competition for GS23FA0018 was full and open competition.

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