Printer toner

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91WRZ17A0020
Awardee
Awarding agency
Task orders
1 $36,885 obligated

Award facts

Combined order value
$36,885 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
325910 Printing Ink Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HP 586Z HP 981Y magenta W91WRZ20F0034 RCO Guantanamo Bay 410th CSB $36,885

Transactions

Action Obligated Date
Other Administrative Action P00003 · 889 action $0
Other Administrative Action P00002 · Toner/ INK BPA $0
Other Administrative Action P00001 · Toner BPA $0
Original award $0

Quick answers

Who was awarded contract W91WRZ17A0020?

W91WRZ17A0020 was awarded to The Office Pal NJ LLC by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on March 22, 2017.

How much is contract W91WRZ17A0020 worth?

Orders under W91WRZ17A0020 have obligated $36,885. W91WRZ17A0020's own ceiling is $1,000,000.

How many orders have been placed under contract W91WRZ17A0020?

1 order has been placed under W91WRZ17A0020, the latest on August 27, 2020.

Which agency awarded contract W91WRZ17A0020?

RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ17A0020, with funding from Army Southern Command (Department of the Army).

Who can order from contract W91WRZ17A0020?

W91WRZ17A0020 is a multiple 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
Try for free Login