Printing supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S019A0005
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
All agencies
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
323120 Support Activities for Printing
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Rysam LIMITED Liability Company, doing business as Speedpro Imaging Rahway, for the provision of printing supplies. The single-award, non-set-aside contract has a ceiling value of $25,000.00 and a period of performance from May 20, 2019 to May 19, 2022. As a BPA, this contract allows TRADOC to place individual task orders with the prime contractor for various printing supplies as needed, rather than conducting a new procurement for each requirement. The scope of the contract, based on the description, is to provide a streamlined mechanism for TRADOC to acquire necessary printing materials to support its training and doctrine development mission. No additional details about specific task orders or price lists were provided in the information given.

Quick answers

Who was awarded contract W911S019A0005?

W911S019A0005 was awarded to Rysam LIMITED Liability Company by MICC Fort Eustis (Mission and Installation Contracting Command) on May 20, 2019.

How much is contract W911S019A0005 worth?

W911S019A0005's own ceiling is $25,000. A single order can be worth up to $25,000.

Which agency awarded contract W911S019A0005?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S019A0005, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S019A0005?

W911S019A0005 is a single award blanket purchase agreement. All agencies can place orders on it.

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