X:nogrn purchase brown paper towels for the supply center in yellowstone national park.

Ended Awarded

Contract number
INP16PB00105
Awardee
Awarding agency
Obligated
$4,010

Award facts

Contract value 100% obligated
$4,010.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INP16PB00105?

INP16PB00105 was awarded to EZ Print Supplies LLC by Intermountain Region (National Park Service) on February 2, 2016.

How much is contract INP16PB00105 worth?

The government has obligated $4,010 on INP16PB00105.

Is contract INP16PB00105 an order under another contract?

Yes. INP16PB00105 is a BPA call under GS02F0096R-INP14PA00046, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP16PB00105 competed?

The extent of competition for INP16PB00105 was full and open competition. The government received 8 offers.

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