Talisman saber 2013 office supplies

Ended Blanket Purchase Agreement Awarded

Contract number
N0060413A7015
Awardee
Awarding agency
Task orders
3 $0 obligated

Award facts

Combined order value
$455 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 0% used
$75,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract N0060413A7015?

N0060413A7015 was awarded to Officeworks Superstores PTY LTD by Naval Supply Systems Command (Department of the Navy) on July 17, 2013.

How much is contract N0060413A7015 worth?

Orders under N0060413A7015 have obligated $0. Their combined current value, with exercised options, is $455. N0060413A7015's own ceiling is $75,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N0060413A7015?

3 orders have been placed under N0060413A7015, the latest on July 26, 2013.

Which agency awarded contract N0060413A7015?

Naval Supply Systems Command (Department of the Navy) awarded N0060413A7015, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N0060413A7015?

N0060413A7015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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