Purchase no tear, synthetic paper for mechanicsburg, PA

Ended Awarded

Contract number
SP700026F0338
Awardee
Awarding agency
Obligated
$363,750

Award facts

Contract value 100% obligated
$363,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
9310 Paper And Paperboard
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Document Services, a Defense-designated funding agency, awarded a delivery order to Cartridge Savers Inc. on August 4, 2026, under the Multiple Award Schedule (MAS) parent vehicle. The order is for no-tear synthetic paper for Mechanicsburg, PA, with a ceiling value of $363,750.

The order is firm fixed price, carries no set-aside, and runs through September 3, 2026. Place of performance is Mechanicsburg, PA, USA. The prime is Hispanic American-owned and self-certifies as a small disadvantaged business.

Quick answers

Who was awarded contract SP700026F0338?

SP700026F0338 was awarded to Cartridge Savers Inc. by Document Services (Defense Logistics Agency) on August 4, 2026.

How much is contract SP700026F0338 worth?

The government has obligated $363,750 on SP700026F0338.

Is contract SP700026F0338 an order under another contract?

Yes. SP700026F0338 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP700026F0338 competed?

The extent of competition for SP700026F0338 was full and open competition. The government received 11 offers.

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