Copier maintenance BPA.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HSBP1014A00002
- Awardee
-
Fruth Group Inc. UEI EJEUFB64CN97
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 4 $104,475 obligated
Award facts
- Combined order value
- $104,475 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $210,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- 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 |
|---|---|---|---|
| Call order for copier maintenance services. | Customs and Border Protection | $20,123 | |
| Call order BPA HSBP1014A00002 - copier maintenance and supplies. | Customs and Border Protection | $20,876 | |
| Copier maintenance services under BPA HSBP1014A00002. | Customs and Border Protection | $33,000 | |
| Copier maintenance and supplies. | Customs and Border Protection | $30,476 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSBP1014A00002?
HSBP1014A00002 was awarded to Fruth Group Inc. by Customs and Border Protection (Department of Homeland Security) on October 25, 2013.
How much is contract HSBP1014A00002 worth?
Orders under HSBP1014A00002 have obligated $104,475. HSBP1014A00002's own ceiling is $210,000.
How many orders have been placed under contract HSBP1014A00002?
4 orders have been placed under HSBP1014A00002, the latest on April 14, 2017.
Who can order from contract HSBP1014A00002?
HSBP1014A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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