Copier paper A4 xerox
Ended Awarded Last action
- Contract number
- W564KV21F0075
- Awardee
-
Global Solutions SRL UEI T8SFMLMJQ1P6
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $3,520
Award facts
- Contract value 100% obligated
- $3,520.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Romania
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,520 |
About this award
This federal contract award to Global Solutions SRL, a for-profit limited liability company registered in Romania, is for the delivery of COPIER PAPER A4 XEROX to the Office of the Secretary of Defense, a defense agency. The $3,520.00 firm fixed-price contract was awarded on March 18, 2021 with an ultimate completion date of April 2, 2021. The contract is a Blanket Purchase Agreement (BPA) call, which allows for streamlined procurement through an existing indefinite delivery vehicle. Global Solutions SRL has demonstrated the capability to provide a wide range of products and services to U.S. government agencies, including non-tactical vehicles, military equipment, IT hardware, and professional services. This contract award does not utilize any set-aside designations.
Quick answers
Who was awarded contract W564KV21F0075?
W564KV21F0075 was awarded to Global Solutions SRL by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on March 18, 2021.
How much is contract W564KV21F0075 worth?
The government has obligated $3,520 on W564KV21F0075.
Which agency awarded contract W564KV21F0075?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV21F0075, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract W564KV21F0075 an order under another contract?
Yes. W564KV21F0075 is a BPA call under W564KV20A0003, a blanket purchase agreement.
Was contract W564KV21F0075 competed?
The extent of competition for W564KV21F0075 was competed under sap. The government received 1 offer.
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