Folder, file: item name folder, file horizontal length 11.75 inches vertical length 9.50 inches folder capacity 2.00 inches SZ designation letter overall color light green overall material 25 point…
Ended Awarded
- Contract number
- 47QSEA23F9E25
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $67
Award facts
- Contract value 100% obligated
- $66.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- San Diego, CA 92127, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of letter-sized pressboard file folders to the General Services Administration (GSA) Federal Acquisition Service. Under the terms of the award, Pacific Ink, Inc. will provide light green horizontal file folders measuring 11.75 inches by 9.50 inches with a 2-inch capacity and two-inch pressboard fasteners. The $66,800 fixed-price contract was awarded under the GSA Multiple Award Schedule against the vendor's FSSI major program code and will be carried out in San Diego, California over a one-week period concluding on October 3, 2023. No set-aside designations or subcontractors are indicated.
Description
Folder, file: item name folder, file horizontal length 11.75 inches vertical length 9.50 inches folder capacity 2.00 inches SZ designation letter overall color light green overall material 25 point pressboard fastener design type two 2 inches. Cap. P
Quick answers
Who was awarded contract 47QSEA23F9E25?
47QSEA23F9E25 was awarded to Pacific Ink, Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2023.
How much is contract 47QSEA23F9E25 worth?
The government has obligated $67 on 47QSEA23F9E25.
Is contract 47QSEA23F9E25 an order under another contract?
Yes. 47QSEA23F9E25 is a BPA call under 47QSEA19D006Y-47QSEA20A0009, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSEA23F9E25 competed?
The extent of competition for 47QSEA23F9E25 was full and open competition.
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