8.5 x 11 no hole and three hole paper

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP700013A0002
Awardee
Awarding agency
Task orders
28 $542,477 obligated

Award facts

Combined order value
$542,477 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of twenty pound, 8.5 x 11, no hole, 50% recycled paper 0029 Document Services (DLA) $19,163
8.5 x 11 - copier paper 0027 Document Services (DLA) $34,200
8.5 x 11 - no hole paper 0026 Document Services (DLA) $3,760
760 boxes of 8.5" x 11" plain white paper 0024 Document Services (DLA) $34,200
Purchase of 8.5"X11", no hole, paper 0023 Document Services (DLA) $46,800
8.5 x 11 - no hole paper 0025 Document Services (DLA) $9,794
8.5 x 11 - no hole paper 0022 Document Services (DLA) $34,200
8.5 x 11 - no hole paper 0021 Document Services (DLA) $34,200
8.5 x 11 no hole paper 0020 Document Services (DLA) $34,200
3-hole white paper 0019 Document Services (DLA) $14,400
8.5 x 11 no hole paper. 0018 Document Services (DLA) $34,200
8.5 x 11 no hole paper. 0017 Document Services (DLA) $9,000
8.5 x 11 no hole paper. 0016 Document Services (DLA) $34,200
8.5 x 11 no hole paper. Delivery: 5 days ARO 0015 Document Services (DLA) $10,800
8.5 x 11 no hole paper 0013 Document Services (DLA) $9,790
8.5 x 11 no hole paper. 0014 Document Services (DLA) $18,000
8.5 x 11 no hole paper. 0012 Document Services (DLA) $34,200
8.5X 11 no hole paper. 0011 Document Services (DLA) $34,200
8.5X11 no hole paper. 0010 Document Services (DLA) $5,400
8.5 x 11 no hole paper. 0009 Document Services (DLA) $5,400
120 boxes of 8.5" x 11" plain white paper 0008 Document Services (DLA) $5,400
8.5" x 11" plain white no hole and 3 hole paper 0007 Document Services (DLA) $12,600
400 cartons of 8.5" x 11" plain white paper 0006 Document Services (DLA) $18,000
8.5 x 11 HO hole white paper 0005 Document Services (DLA) $7,435
8.5 x 11 no hole paper 0003 Document Services (DLA) $7,435
200 cases of 8.5" x 11" plain white paper 0004 Document Services (DLA) $9,000
8.5 x 11 paper 0002 Document Services (DLA) $18,000
8.5X11 no hole paper 0001 Document Services (DLA) $4,500
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00002 · Purpose of the modification was to incorporate the pricing schedule to be used on the BPA $0
Other Administrative Action P00001 · Provided a list of individuals authorized to purchase under this BPA $0
Original award $0

Quick answers

Who was awarded contract SP700013A0002?

SP700013A0002 was awarded to The Louisiana Association For The Blind by Document Services (Defense Logistics Agency) on March 1, 2013.

How much is contract SP700013A0002 worth?

Orders under SP700013A0002 have obligated $542,477. SP700013A0002's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract SP700013A0002?

28 orders have been placed under SP700013A0002, the latest on May 8, 2015.

Who can order from contract SP700013A0002?

SP700013A0002 is a single award blanket purchase agreement.

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