BPA for ODA office supplies

Ended Blanket Purchase Agreement Awarded Nov 4, 2016 Last action Jul 16, 2019

Contract number: SBAHQ17A0002
Awardee: Sita Business Systems, Inc. UEI MPEEJ7VDJUH3
Awarding agency: Office of Performance Management and the Chief Financial Officer Small Business Administration
Task orders: 3 $59,107 obligated

Award facts

Combined order value: $59,107 Current and potential, with all options
Last date to order 100% complete: Nov 3, 2021
IDV ceiling 39% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Office of Disaster Assistance Small Business Administration
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

Task order	Ordering agency	Obligated	Awarded
Toner for ODA centers 73351019F0155	Office of Performance Management and the Chief Financial Officer	$22,021	Jul 16, 2019
21 pallets of HAM86700 PLT copy paper for PDC 73351019F0016	Office of Performance Management and the Chief Financial Officer	$29,398	Dec 11, 2018
Purchase of 100 LGL filecabinets & 50 rolling catalog case for field personnel in response to hurrican irma 12593 SBA0001	Office of Performance Management and the Chief Financial Officer	$7,689	Sep 21, 2017

Transactions

Action	Obligated	Date
Other Administrative Action 2	$0	Jul 16, 2019
Other Administrative Action 1 · BPA for ODA office supplies & toner	$0	May 11, 2017
Original award	$0	Nov 4, 2016

Quick answers

Who was awarded contract SBAHQ17A0002?

SBAHQ17A0002 was awarded to Sita Business Systems, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on November 4, 2016.

How much is contract SBAHQ17A0002 worth?

Orders under SBAHQ17A0002 have obligated $59,107. SBAHQ17A0002's own ceiling is $150,000.

How many orders have been placed under contract SBAHQ17A0002?

3 orders have been placed under SBAHQ17A0002, the latest on July 16, 2019.

Which agency awarded contract SBAHQ17A0002?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded SBAHQ17A0002, with funding from Office of Disaster Assistance (Small Business Administration).

Who can order from contract SBAHQ17A0002?

SBAHQ17A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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