Office supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSFE0211A5714
Awardee
Awarding agency
Task orders
3 $70,241 obligated

Award facts

Opportunity
  • RFQ09052011 Solicitation number
Combined order value
  • $120,241 Current, with exercised options
  • $135,271 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
442110 Furniture Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies. HSFE0111J00003 FEMA Region 2 $34,970
Office supplies. HSFE0211J00002 FEMA Region 2 $14,954
Office supplies. HSFE0211J00001 FEMA Region 2 $20,317

Transactions

Action Obligated Date
Close Out P00001 · Final closout $0
Original award $0

Quick answers

Who was awarded contract HSFE0211A5714?

HSFE0211A5714 was awarded to City Stationery Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on September 6, 2011.

How much is contract HSFE0211A5714 worth?

Orders under HSFE0211A5714 have obligated $70,241. Their combined current value, with exercised options, is $120,241. Their combined potential value, with all options, is $135,271.

How many orders have been placed under contract HSFE0211A5714?

3 orders have been placed under HSFE0211A5714, the latest on September 15, 2011.

Who can order from contract HSFE0211A5714?

HSFE0211A5714 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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