Federal Supply Schedule 47QSEA19D00BJ

Ended Awarded Last action

Contract number
47QSEA19D00BJ
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$100,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to ABC Check Printing, Corp, a minority-owned, self-certified small disadvantaged business. The contract has a period of performance from August 13, 2019 through August 12, 2024 and a ceiling value of $100,000.00.

The contract provides for the delivery of office supply and check printing products under the GSA Multiple Award Schedule. Key offerings include a variety of check styles such as marble, linen, and chain pantograph in different colors and quantities, with per unit pricing ranging from $17.79 for 250 checks to $323.27 for 5000 checks. Additional products available under this contract include office supplies under Special Item Number 75-200. The contract was awarded on a multiple award basis with no set-asides utilized.

Transactions

Action Obligated Date
Vendor Address Change PA0006 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA802 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 47QSEA19D00BJ?

47QSEA19D00BJ was awarded to ABC Check Printing, Corp by Federal Acquisition Service (General Services Administration) on August 13, 2019.

How much is contract 47QSEA19D00BJ worth?

47QSEA19D00BJ's own ceiling is $100,000.

Who can order from contract 47QSEA19D00BJ?

47QSEA19D00BJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D00BJ part of a contract vehicle?

Yes. 47QSEA19D00BJ is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D00BJ competed?

The extent of competition for 47QSEA19D00BJ was full and open competition.

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