Blanket purchase agreement for office supplies to support the DR4174-AR joint field office.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HSFE0614A3021
- Awardee
-
Settle Office Products Inc. UEI QJHPWXK4J2C9
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 3 $8,996 obligated
Award facts
- Combined order value
- $8,996 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 36% used
- $25,000.00
- Maximum order
- $5,000.00
- 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
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSFE0614A3021?
HSFE0614A3021 was awarded to Settle Office Products Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on May 9, 2014.
How much is contract HSFE0614A3021 worth?
Orders under HSFE0614A3021 have obligated $8,996. HSFE0614A3021's own ceiling is $25,000. A single order can be worth up to $5,000.
How many orders have been placed under contract HSFE0614A3021?
3 orders have been placed under HSFE0614A3021, the latest on June 2, 2014.
Who can order from contract HSFE0614A3021?
HSFE0614A3021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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