Copy paper
Ended Awarded Last action
- Contract number
- 15JE1R19F00000110
- Awardee
-
Athana International, Inc. UEI PKY2QNMABNX6
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $30,919
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $30,919.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $2,456 | |
| Original award | $28,463 |
About this award
Athana International, Inc. was awarded a $30,919.07 firm fixed price delivery order against the General Services Administration (GSA) Federal Supply Schedule for Office Products, Supplies Services and Technology (FSS-75) to provide copy paper to the Department of Justice Offices Boards and Divisions Executive Office for Immigration Review in Falls Church, Virginia. The delivery order has a completion date of October 25, 2019 and was awarded on September 12, 2019 without a set-aside designation. No subcontractors were identified. The Executive Office for Immigration Review adjudicates immigration cases at the appellate level and manages the immigration courts, so the copy paper will likely support general administrative functions.
Quick answers
Who was awarded contract 15JE1R19F00000110?
15JE1R19F00000110 was awarded to Athana International, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on September 12, 2019.
How much is contract 15JE1R19F00000110 worth?
The government has obligated $30,919 on 15JE1R19F00000110.
Is contract 15JE1R19F00000110 an order under another contract?
Yes. 15JE1R19F00000110 is a delivery order under 47QSEA19D005P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JE1R19F00000110 competed?
The extent of competition for 15JE1R19F00000110 was full and open competition. The government received 7 offers.
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