MDA/MS requested replacement filters, paint and clog remover required for pantry appliances that use water and to complete day-to-day maintenance in the NCR.
Ended Awarded
- Contract number
- HQ014724FV065
- Awardee
-
Gorilla Stationers LLC UEI NQA2LMC7RXB4
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $1,025
Award facts
- Contract value 100% obligated
- $1,024.58 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90802, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Missile Defense Agency (MDA), a defense agency, to Gorilla Stationers LLC, a woman-owned small business. The $1,024.58 firm fixed-price delivery order is for the procurement of replacement filters, paint, and clog remover required for pantry appliances that use water and to complete day-to-day maintenance in the National Capital Region (NCR).
The contract is issued under Gorilla Stationers' $2,000,000 Multiple Award Schedule (MAS) contract (47QSEA20D006H) with the General Services Administration's Federal Acquisition Service. This MAS contract, which was awarded on May 5, 2020 and is set to expire on May 4, 2025, serves as the primary vehicle through which the company provides a wide range of commercial products, including office supplies, cleaning and maintenance items, hardware, and technology accessories, to various federal agencies. The contract award did not utilize a set-aside.
Quick answers
Who was awarded contract HQ014724FV065?
HQ014724FV065 was awarded to Gorilla Stationers LLC by Missile Defense Agency (Department of Defense) on August 13, 2024.
How much is contract HQ014724FV065 worth?
The government has obligated $1,025 on HQ014724FV065.
Is contract HQ014724FV065 an order under another contract?
Yes. HQ014724FV065 is a delivery order under 47QSEA20D006H, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ014724FV065 competed?
The extent of competition for HQ014724FV065 was full and open competition. The government received 1 offer.
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