Office supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D10A0012
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 4 $41,784 obligated
Award facts
- Opportunity
-
- W9124D09T0009 Solicitation number
- Combined order value
- $41,784 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 |
|---|---|---|---|
| Dry erase board | MICC Fort Knox | $4,432 | |
| Binder, awards certificate | MICC Fort Knox | $5,078 | |
| Office supplies per attached spreadsheet | MICC Fort Knox | $19,728 | |
| Copy paper, boise aspen PN: 054901 | MICC Fort Knox | $12,546 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D10A0012?
W9124D10A0012 was awarded to ABM Federal Sales, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on August 1, 2010.
How much is contract W9124D10A0012 worth?
Orders under W9124D10A0012 have obligated $41,784.
How many orders have been placed under contract W9124D10A0012?
4 orders have been placed under W9124D10A0012, the latest on September 30, 2010.
Who can order from contract W9124D10A0012?
W9124D10A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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