Blanket Purchase Agreement GS23FGA007
Active Awarded Last action
- Contract number
- GS23FGA007
- Awardee
-
Arizona Industries For The Blind UEI LCLUT194X458
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 12,666 $19,953,124 obligated
Award facts
- Opportunity
-
- QSABCV17XXXXA Solicitation number
- Combined order value
- $19,954,266 Current and potential, with all options
- Last date to order 96% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service established a Blanket Purchase Agreement with Arizona Industries For The Blind on March 9, 2017, with a ceiling of $150,000.00 and an ultimate completion date of March 8, 2027.
Arizona Industries For The Blind is an AbilityOne nonprofit organization based in Phoenix dedicated to creating employment opportunities for individuals with disabilities, particularly those with visual impairments. The BPA operates under the GSA 4PL program and covers office supplies, information technology equipment, janitorial and facility maintenance products, military apparel, and safety equipment. All work is performed in Yuma, Arizona. Recent BPA calls reflect diverse procurement activity: office supplies including paper ($865), file folders ($124), binder clips ($60), labels ($983 and $606), index cards ($103), memo books ($898), and highlighters ($1,636.92); information technology equipment including a 27-inch LED Samsung monitor ($4,314.20 and $1,725.68), an HP LaserJet Enterprise M554DN printer ($7,143.93), and HP toner cartridges ($2,935.46); facility maintenance and janitorial products including hand sanitizer, disinfectant wipes ($1,374.87), glass cleaner ($971 and $87), cleaning supplies ($1,669.70), vacuum ($317), shop towels ($231), antibacterial lotion soap ($1,847.85 and $59), and HDMI cable ($148); military apparel including Belleville steel-toe boots in multiple sizes ($403 each), Massif flight suit jackets ($2,982.14), Massif combat pants ($2,784.18), and Massif quarter-zip combat shirts ($249); and safety items including AA alkaline batteries ($71), chemlight lightsticks ($901), and nitrile gloves ($76 and $539). Calls from April 1 through May 12, 2026 reflect typical ordering volumes ranging from eight dollars to over $7,000 per call.
Task orders
Show 40 more
Latest 50 of 12,666 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract GS23FGA007?
GS23FGA007 was awarded to Arizona Industries For The Blind by Federal Acquisition Service (General Services Administration) on March 9, 2017.
How much is contract GS23FGA007 worth?
Orders under GS23FGA007 have obligated $19,953,124. Their combined current value, with exercised options, is $19,954,266.
How many orders have been placed under contract GS23FGA007?
12,666 orders have been placed under GS23FGA007, the latest on October 22, 2026.
Who can order from contract GS23FGA007?
GS23FGA007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV