Supplies

Ended Blanket Purchase Agreement Awarded

Contract number
HQ051616A0001
Awardee
Awarding agency
Task orders
43 $766,155 obligated

Award facts

Opportunity
  • HQ051616T0001 Solicitation number
Combined order value
$766,155 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$3,000,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Warehouse supplies for dinfos HQ051621F0013 Defense Media Activity $49,995
Bench stock supplies HQ051620F0081 Defense Media Activity $49,549
Supplies for dinfos HQ051620F0087 Defense Media Activity $32,247
Office supplies HQ051620F0010 Defense Media Activity $23,725
Office supplies for dinfos HQ051619F0143 Defense Media Activity $44,473
Gator & foam board IRSA4060316W HQ051619F0069 Defense Media Activity $20,463
Office supplies for DMA HQ HQ051619F0066 Defense Media Activity $21,596
Copy paper, 8 1/2 x 11, white, 500 sheet HQ051619F0049 Defense Media Activity $8,701
Office supplies HQ051619F0042 Defense Media Activity $30,024
Dinfos supply buy HQ051619F0013 Defense Media Activity $18,128
Supply buy for DMA HQ HQ051619F0006 Defense Media Activity $4,702
Office supplies HQ051619F0001 Defense Media Activity $32,116
Supply buy HQ051618F0113 Defense Media Activity $21,866
Supplies for dinfos HQ051618F0143 Defense Media Activity $31,153
Supply buy HQ051618F0099 Defense Media Activity $49,266
DMA supply buy for june HQ051618F0086 Defense Media Activity $7,806
Dinfos supply buy HQ051618F0053 Defense Media Activity $25,463
Supply buy for DMA inventory HQ051618F0020 Defense Media Activity $6,972
Infinity glass marker board HQ051618F0013 Defense Media Activity $4,525
Supplies HQ051618F0007 Defense Media Activity $17,523
2018 calendar blotter HQ051618F0009 Defense Media Activity $4,098
Workfit t and work fit PD HQ051617F0110 Defense Media Activity $3,991
DMA office supply purchase HQ051617F0090 Defense Media Activity $6,562
Dinfos supply buy HQ051617F0080 Defense Media Activity $47,209
Infinity magnetic glass marker board HQ051617F0070 Defense Media Activity $23,775
Copy paper 8 1/2 x 11 HQ051617F0060 Defense Media Activity $13,574
Office supplies HQ051617F0038 Defense Media Activity $6,766
Office supplies HQ051617F0012 Defense Media Activity $0
Office supplies HQ051617F0006 Defense Media Activity $5,252
HAM86700 HQ051617F0004 Defense Media Activity $3,970
HP 05A, (CE505A) black original laserjet HQ051617F0003 Defense Media Activity $3,044
Laserjet toner cartridge HQ051616F0033 Defense Media Activity $3,470
Dell P2416D 24" led lcdmonitor HQ051616F0043 Defense Media Activity $5,608
American flag 3X5 FT HQ051616F0044 Defense Media Activity $2,498
Armless cube chair HQ051616F0039 Defense Media Activity $18,187
Self contained portable air conditioner HQ051616F0031 Defense Media Activity $23,800
Cardscan contact management scanner HQ051616F0027 Defense Media Activity $885
Great white recycled copy paper HQ051616F0026 Defense Media Activity $11,371
Copy paper HQ051616F0025 Defense Media Activity $43,627
Copy paper 0004 Defense Media Activity $5,129
Etros series suspension mesh mid-back 0003 Defense Media Activity $26,638
Copy paper 0002 Defense Media Activity $3,196
Blackout privacy screen 24" 0001 Defense Media Activity $3,214
Show all 43

Quick answers

Who was awarded contract HQ051616A0001?

HQ051616A0001 was awarded to Shelby Distributions Inc. by Defense Media Activity (Department of Defense) on March 10, 2016.

How much is contract HQ051616A0001 worth?

Orders under HQ051616A0001 have obligated $766,155. HQ051616A0001's own ceiling is $3,000,000. A single order can be worth up to $50,000.

How many orders have been placed under contract HQ051616A0001?

43 orders have been placed under HQ051616A0001, the latest on January 29, 2021.

Who can order from contract HQ051616A0001?

HQ051616A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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