Copy paper covid-19
Ended Awarded Last action
- Contract number
- 2033H621F00218
- Awardee
-
Enterprise Technology Solutions, Inc. UEI FBRMCGPMN963
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $11,837
Award facts
- Opportunity
-
- RFQFSA410001210016 Solicitation number
- Contract value 100% obligated
- $11,836.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19176, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Bureau of the Fiscal Service, a civilian federal agency, to Enterprise Technology Solutions, Inc., a woman-owned small business. The contract is for the procurement of copy paper in response to the Coronavirus COVID-19 pandemic. The total ceiling value of the contract is $11,836.80, with a period of performance through September 19, 2021. The contract was awarded under the Multiple Award Schedule (MAS) government-wide acquisition contract, which enables federal agencies to purchase a wide range of commercial products and services. Enterprise Technology Solutions has extensive experience supporting federal agencies through various contract vehicles, including the Solutions for Enterprise Wide Procurement V (SEWP V) contract.
Quick answers
Who was awarded contract 2033H621F00218?
2033H621F00218 was awarded to Enterprise Technology Solutions, Inc. by Bureau of the Fiscal Service (Department of the Treasury) on August 24, 2021.
How much is contract 2033H621F00218 worth?
The government has obligated $11,837 on 2033H621F00218.
Is contract 2033H621F00218 an order under another contract?
Yes. 2033H621F00218 is a delivery order under 47QSEA19D001M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2033H621F00218 competed?
The extent of competition for 2033H621F00218 was full and open competition. The government received 3 offers.
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