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Blanket Purchase Agreement W9124D10A0026
Award Date
8/1/10
Last Date to Order
7/31/12
Overview
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1
Activity
3
Contract IDVs
Contract Awards
49
Transactions
7
Price Lists
Opportunity Stack
1
Federal Agency
MICC Fort Knox
Awardee
ASE Direct, Inc.
Ultimate Awardee
Not listed
NAICS Category
453210 - Office Supplies and Stationery Stores
PSC Category
7510 - Office Supplies
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
W9124D10A0026
Blanket Purchase Agreement
49
Federal Contract Awards
Description
Update #1
TONER AND INK
Posted 7/29/10, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00006
TONER
Other Administrative Action
$0
4/11/12
P00005
OFFICE SUPPLIES
Other Administrative Action
$0
3/20/12
P00004
OFFICE SUPPLIES
Other Administrative Action
$0
8/16/11
P00003
TONER SUPPLIES
Exercise an Option
$0
7/25/11
P00002
TONER AND INK
Other Administrative Action
$0
4/14/11
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
BPA Call W9124D10A0026-0004
LEXMARK TONER
ASE Direct, Inc.
$3.0k
9/28/10
10/29/10
9/28/10
BPA Call W9124D10A0026-0040
XEROX YELLOW TONER CARTRIDGE
ASE Direct, Inc.
$52.8k
3/20/12
5/4/12
3/20/12
BPA Call W9124D10A0026-0002
TONER CARTRIDGE
ASE Direct, Inc.
$8.2k
9/27/10
10/27/10
9/27/10
BPA Call W9124D10A0026-0028
EXTRA HIGH YIELD TONER
ASE Direct, Inc.
$7.3k
9/12/11
9/23/11
9/13/11
BPA Call W9124D10A0026-9V02
INK TONER
ASE Direct, Inc.
$17.7k
7/14/11
7/29/11
7/14/11
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Army Office Supply BPA awards for office supply, inks and toners
Added: Nov 06, 2008 1:29 pm 1 October 2002 the Army mandated use of a group of Blanket Purchase Agreements BPAs for the purchase of office products. The primary goals of this BPA initiative were to ensure that office product purchases were in compliance with the statutory preferences afforded to products manufactured under the Javis Wagner ODay Act JWOD now known as Ability One and to capture economies of scale. The purpose of this annoucement is to alert vendors and consortiums of the new procurement of Army BPAs. Mission and Installation Contracting Command Center Knox intends to procure office products, inks and toners through the issuance of Blanket Purchase Agreements under the GSA Federal Supply Schedules. RFQ availability is estimated December 2008 via Federal Business Opportunities, Army Single Face to Industry and the Fort Knox Contracting web site. No hard copy quotes will be issued. All CONUS Army users are now required to purchase office products through the BPAs. However, Army installations with onsite self service supply store may use this source to obtain Ability One products. To the maximum extent practicable the BPA purchases must be made through DOD EMALL. The Army intends to award sufficient BPAs to ensure adequate delivery coverage consistent with the concept of Army wide BPAs, achieve best value for BPA customers, compliance with the Ability One Program. Vendors should review FED BIZ OPPS, ASFI for future annoucement on the issuance of the RFQ.
W9124D09T0009
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox
Award Notice 1/1
11/6/08, 1:29 PM