47QSEA19D006Y-47QSEA21A0004
Blanket Purchase Agreement
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
GLOBAL SUPPLY PLASTIC BAGS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$94,178 (>100% Used)
Related Opportunity
47QSEA21Q0077
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92127 United States.
Ceiling Exceeded Total obligated funds of $862,922 has exceeded the reported contract ceiling of $94,178. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/22 to 05/17/26.
Ceiling Exceeded Total obligated funds of $862,922 has exceeded the reported contract ceiling of $94,178. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/22 to 05/17/26.
Pacific Ink was awarded
Blanket Purchase Agreement 47QSEA21A0004 (47QSEA-21-A-0004)
by
Federal Acquisition Service
for Other Than Schedule
in April 2021.
The BPA
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 322121 and
PSC 7510
via subject to multiple award fair opportunity acquisition procedures with 15 bids received.
To date, $862,922 has been obligated through this vehicle.
The total ceiling is $94,178, of which 101% has been used.
Status
(Open)
Modified 4/2/25
Period of Performance
4/22/21
Start Date
5/17/26
Ordering Period End Date
Task Order Obligations
$862.9K
Total Obligated
$862.9K
Current Award
$862.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSEA19D006Y-47QSEA21A0004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA21A0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 47QSEA19D006Y-47QSEA21A0004
Subcontract Awards
Disclosed subcontracts for 47QSEA19D006Y-47QSEA21A0004
Transaction History
Modifications to 47QSEA19D006Y-47QSEA21A0004
People
Suggested agency contacts for 47QSEA19D006Y-47QSEA21A0004
Competition
Number of Bidders
15
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
F4LPLNG3S7L1
Awardee CAGE
3HML4
Agency Detail
Awarding Office
47QSSC GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Last Modified: 4/2/25