BPA office and general supplies

Ended Blanket Purchase Agreement Awarded Oct 1, 2017 Last action Dec 12, 2017

Contract number: W912D217A0018
Awardee: Nasir General Contracting UEI TL5VWFFDWAV7
Awarding agency: RCO Qatar 408th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 2 $36,388 obligated

Award facts

Combined order value: $36,388 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2020
IDV ceiling 30% used: $120,000.00
Maximum order: $40,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Army Central Command Department of the Army, Department of Defense
NAICS code: 322230 Stationery Product Manufacturing
PSC: 7510 Office Supplies
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Office supplies W912D219F0007	RCO Qatar 408th CSB	$21,708	Jan 17, 2019
Cleaning and office supplies W912D218F0024	RCO Qatar 408th CSB	$14,680	Sep 16, 2018

Action	Obligated	Date
Change Order P00001 · Office and general supplies	$0	Dec 12, 2017
Original award	$0	Aug 21, 2017

W912D217A0018 was awarded to Nasir General Contracting by RCO Qatar 408th CSB (Expeditionary Contracting Command) on October 1, 2017.

Orders under W912D217A0018 have obligated $36,388. W912D217A0018's own ceiling is $120,000. A single order can be worth up to $40,000.

2 orders have been placed under W912D217A0018, the latest on January 17, 2019.

RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D217A0018, with funding from Army Central Command (Department of the Army).

W912D217A0018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login