120 cases of copy paper each month: 92 brightness, 20LBS, letter size, and at least 30% post consumer/recovered materials.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9133L11A0010
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Readiness Center
Army National Guard, Department of Defense
- Task orders
- 5 $117,117 obligated
Award facts
- Combined order value
- $117,117 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air National Guard (ANG), a defense agency, to Premier & Companies, Inc., a for-profit prime contractor. The $250,000 single-award IDV contract allows federal agencies to issue task orders for a broad range of miscellaneous supplies and services, including insect repellents, deodorizers, cleaning supplies, hand tools, personal protective equipment, and office products.
Under this BPA, Premier & Companies has fulfilled several task orders to provide copy paper to the Air National Guard and Readiness Center in Arlington, VA. The task orders range from $4,018.80 to $42,490.80, with the majority designated as firm-fixed price. Some orders have been set aside for small businesses, while others have no set-aside. This IDV demonstrates Premier & Companies' capability to serve as a versatile supplier across diverse government procurement needs, offering federal customers a streamlined acquisition pathway for a comprehensive array of goods and services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Copier paper | Readiness Center (ARNG) | $41,733 | |
| Copier paper | Readiness Center (ARNG) | $42,491 | |
| Copeir paper 1 APR 2012 - 30 SEP 2012 | Readiness Center (ARNG) | $18,894 | |
| 298 cases of paper | Readiness Center (ARNG) | $9,980 | |
| Copy paper | Readiness Center (ARNG) | $4,019 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9133L11A0010?
W9133L11A0010 was awarded to Premier & Companies, Inc. by Readiness Center (Army National Guard) on January 13, 2011.
How much is contract W9133L11A0010 worth?
Orders under W9133L11A0010 have obligated $117,117. W9133L11A0010's own ceiling is $250,000.
How many orders have been placed under contract W9133L11A0010?
5 orders have been placed under W9133L11A0010, the latest on November 14, 2013.
Which agency awarded contract W9133L11A0010?
Readiness Center (Army National Guard) awarded W9133L11A0010, with funding from Air National Guard (Air Force).
Who can order from contract W9133L11A0010?
W9133L11A0010 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