BPA office and general supplies

Ended Blanket Purchase Agreement Awarded Aug 29, 2019 Last action Oct 21, 2020

Contract number: W912D219A0006
Awardee: Far Government, Inc. UEI EJ3LRUKEFFH9
Awarding agency: RCO Qatar 408th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 2 $100,000 obligated

Award facts

Combined order value: $100,000 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2022
IDV ceiling 33% used: $300,000.00
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Robert L. Thompson
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
Bulk status call W912D220F0023	RCO Qatar 408th CSB	$60,000	Apr 15, 2020
Bulk status call W912D220F0003	RCO Qatar 408th CSB	$40,000	Nov 10, 2019

Action	Obligated	Date
Supplemental Agreement for work within scope P00002 · Cleaning & office supplies BPA	$0	Oct 21, 2020
Other Administrative Action P00001 · BPA for office and general supplies	$0	Dec 11, 2019
Original award	$0	Sep 24, 2019

W912D219A0006 was awarded to Far Government, Inc. by RCO Qatar 408th CSB (Expeditionary Contracting Command) on August 29, 2019.

Orders under W912D219A0006 have obligated $100,000. W912D219A0006's own ceiling is $300,000. A single order can be worth up to $100,000.

2 orders have been placed under W912D219A0006, the latest on April 15, 2020.

RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D219A0006, with funding from Army Central Command (Department of the Army).

W912D219A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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