Office supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912SR22A0001
- Awardee
- Not on record
- Awarding agency
-
RCO Kosovo 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 9 $57,404 obligated
Award facts
- Combined order value
- $57,404 Current and potential, with all options
- Last date to order 98% complete
- IDV ceiling 29% used
- $200,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army European 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.
About this IDV
The Department of the Army European Command awarded a single award blanket purchase agreement to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, to procure office supplies with a potential value of $200,000. The BPA utilizes firm fixed price calls against it to acquire various office supply items, including toner cartridges, ink cartridges, and printer parts, with places of performance in Kosovo.
The BPA calls awarded from November 2021 through January 2022 total approximately $100,000 and procure the above listed supply items to support the Agency's operations in Europe. The calls range in value from $0 to $14,856.94, have completion dates from January 2022 through November 2026, and do not specify any set aside designations. As the command responsible for U.S. Army activities on the European continent and nearby regions, these supplies are likely used to enable regular administrative and logistical functions at bases under the Agency's responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| HP INK cartridges | RCO Kosovo 409th CSB | $14,857 | |
| Original transfer kit for HP CE249A | RCO Kosovo 409th CSB | $3,586 | |
| Toners HP for printers. | RCO Kosovo 409th CSB | $7,239 | |
| Toner HP CF451A cyan 655A | TCC Kaiserslautern 409th CSB (ECC) | $5,036 | |
| Toner HP CF451A cyan 655A | RCO Kosovo 409th CSB | $5,021 | |
| HP CF311A cyan 826A | RCO Kosovo 409th CSB | $7,957 | |
| CF450A black INC cartridges | RCO Kosovo 409th CSB | $6,050 | |
| Toner HP CF311A cyan 826A | RCO Kosovo 409th CSB | $7,657 | |
| Toner HP CF311A cyan 826A | RCO Kosovo 409th CSB | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract W912SR22A0001 worth?
Orders under W912SR22A0001 have obligated $57,404. W912SR22A0001's own ceiling is $200,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W912SR22A0001?
9 orders have been placed under W912SR22A0001, the latest on September 16, 2022.
Which agency awarded contract W912SR22A0001?
RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR22A0001, with funding from Army European Command (Department of the Army).
Who can order from contract W912SR22A0001?
W912SR22A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV