Army Office Supply BPA awards for office supply, inks and toners
Award Notice Posted
- Solicitation number
- W9124D09T0009
- Agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Awarded
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W9124D10A0003-0030
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Army Office Supply BPAs awarded 29 July 2010 as follows W9124D10A0003: National Industries for the, Blind, W9124D10A0004: Sita Business Systems, W9124D10A0005: ASAP Business Solutions, W9124D10A0006: IMPAC Computer Supplies, W9124D10A0007: Axiscore, LLC, W9124D10A0008: Noble Sales, W9124D10A0009: Chesapeake Office Supply, W9124D10A0010: Future Solutions, W9124D10A0011: Millers Office Products, W9124D10A0012:ABM Federal Sales, W9124D10A0013:Amerisys, W9124D10A0014: Capitol Supply, W9124D10A0015: VIP Office Furniture and Supply, W9124D10A0016: Sun Supply, W9124D10A0017: The Office Group, W9124D10A0018: Rudolphs Office and Computer Supply, W9124D10A0019: Preimer & Companies, W9124D10A0020 Minton Jones, W9124D10A0021 Adams Marketing Associates W9124D10A0022: Kpaul Properties, Inks and Toners: W9124D10A0023: American Office Advantage, W9124D10A0024: WecSys, W9124D10A0025: Tantaquidgeon Office Supply, W9124D10A0026: ASE Direct, W9124D10A0027: Independent Stationers, W9124D10A0028 Metro Office Products, W0124D10A0029:Coast to Coast Computer Products, W9124D10A0030 Kpaul Properties
Update #1 ·
1 October 2002 the Army mandated use of a group of Blanket Purchase Agreements BPAs for the purchase of office products. The primary goals of this BPA initiative were to ensure that office product purchases were in compliance with the statutory preferences afforded to products manufactured under the Javis Wagner ODay Act JWOD now known as Ability One and to capture economies of scale. The purpose of this annoucement is to alert vendors and consortiums of the new procurement of Army BPAs. Mission and Installation Contracting Command Center Knox intends to procure office products, inks and toners through the issuance of Blanket Purchase Agreements under the GSA Federal Supply Schedules. RFQ availability is estimated December 2008 via Federal Business Opportunities, Army Single Face to Industry and the Fort Knox Contracting web site. No hard copy quotes will be issued. All CONUS Army users are now required to purchase office products through the BPAs. However, Army installations with onsite self service supply store may use this source to obtain Ability One products. To the maximum extent practicable the BPA purchases must be made through DOD EMALL. The Army intends to award sufficient BPAs to ensure adequate delivery coverage consistent with the concept of Army wide BPAs, achieve best value for BPA customers, compliance with the Ability One Program. Vendors should review FED BIZ OPPS, ASFI for future annoucement on the issuance of the RFQ.
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