Office of administration (03) BPA for meteral handling support for VA central office only.

Ended Awarded Nov 23, 2011 Last action Jul 5, 2012

Master GSA Schedule Comprehensive Furniture Management Services (CFMS)
Federal Supply Schedule GS33F0057X
Blanket Purchase Agreement This IDV

Contract number: VA101033C112A0003
Awardee: Apmi Group Inc. UEI WJ3REHAEYWC1
Awarding agency: VA Office of Administration Headquarters, Department of Veterans Affairs
Task orders: 4 $124,783 obligated

Award facts

Opportunity: Transportation, Delivery and Relocation Solutions Solicitation · VA10112Q0002 · Posted Jun 11, 2019
Combined order value: $124,783 Current and potential, with all options
Last date to order 100% complete: Jul 5, 2012
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 484210 Used Household and Office Goods Moving
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
This order is to obligate funds for services purchase against this BPA. ** VA101033C112F0013	VA Office of Administration	$36,787	Jan 9, 2012
Order is to obligated funds to pay for services provided and to close out BPA. ***. VA101033C112F0015	VA Office of Administration	$27,324	Jan 9, 2012
This order is to obligate funds for services purchase against this BPA. ** VA101033C112F0012	VA Office of Administration	$27,521	Jan 9, 2012
This order is to obligate funds for services order against this BPA VA101033C112F0014	VA Office of Administration	$33,151	Jan 9, 2012

Transactions

Action	Obligated	Date
Funding Only Action 3 · Modificaiton is to fund outstanding invoices and close-out BPA. ***	$0	Jul 5, 2012
Funding Only Action 1 · To fully fund requirement after passage of VA budget. *** office of administration (03) BPA for meteral handling support for VA central office only.	$0	Jan 9, 2012
Original award	$0	Nov 23, 2011

Quick answers

Who was awarded contract VA101033C112A0003?

VA101033C112A0003 was awarded to Apmi Group Inc. by VA Office of Administration (Headquarters) on November 23, 2011.

How much is contract VA101033C112A0003 worth?

Orders under VA101033C112A0003 have obligated $124,783.

How many orders have been placed under contract VA101033C112A0003?

4 orders have been placed under VA101033C112A0003, the latest on January 9, 2012.

Who can order from contract VA101033C112A0003?

VA101033C112A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract VA101033C112A0003 under another contract?

Yes. VA101033C112A0003 is a blanket purchase agreement under GS33F0057X, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).

Was contract VA101033C112A0003 competed?

The extent of competition for VA101033C112A0003 was full and open competition. The government received 5 offers.

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