BPA call order uline AG-9AB5-K-17-0012 aluminum clipboard 120 EA shoe handle wire brush 20 PG bolt cutter 10 EA file storage keepbox 300 EA uline order #: 94968342 invoice shall be paid via IPP.GOV

Ended Awarded

Contract number
AG9AB5K170012
Awardee
Awarding agency
Obligated
$9,670

Award facts

Contract value 100% obligated
$9,670.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ontario, CA 91761, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG9AB5K170012?

AG9AB5K170012 was awarded to Uline, Inc. by Region 5 - Pacific Southwest Region (Forest Service) on August 14, 2017.

How much is contract AG9AB5K170012 worth?

The government has obligated $9,670 on AG9AB5K170012.

Is contract AG9AB5K170012 an order under another contract?

Yes. AG9AB5K170012 is a BPA call under AG9AB5B170005, a blanket purchase agreement.

Was contract AG9AB5K170012 competed?

The extent of competition for AG9AB5K170012 was not competed under sap. The government received 1 offer.

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