Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall height 15.00 inches usage design paper towel roll dispenser overall color…
Ended Awarded
- Contract number
- 47QSEA19F9QGB
- Awardee
-
Mono Machines LLC UEI C4S6Z1ALKEP1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $38
Award facts
- Contract value 100% obligated
- $38.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New York, NY 10010, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Mono Machines LLC DBA Supply Chimp has been awarded a $38 fixed price with economic price adjustment contract by GSA Federal Acquisition Service to provide paper towel dispensers under GSA's Office Products, Supplies Services and Technology (FSS-75) multiple award schedule. The contract calls for the delivery of smoke gray plastic paper towel dispensers measuring approximately 10.5 inches wide, 12 inches long and 15 inches high to locations in New York, NY. No set-aside designation was applied to this award made through an unrestricted BPA call against GSA's FSS-75 vehicle to fulfill agency needs for basic office supplies.
Description
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall height 15.00 inches usage design paper towel roll dispenser overall color smoke gray overall material plastic cabinet dispensing s
Quick answers
Who was awarded contract 47QSEA19F9QGB?
47QSEA19F9QGB was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on September 7, 2019.
How much is contract 47QSEA19F9QGB worth?
The government has obligated $38 on 47QSEA19F9QGB.
Is contract 47QSEA19F9QGB an order under another contract?
Yes. 47QSEA19F9QGB is a BPA call under 47QSEA18D008C-47QSHA19A0010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F9QGB competed?
The extent of competition for 47QSEA19F9QGB was full and open competition. The government received 37 offers.
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