Dispenser, paper towel: item name dispenser, paper towel overall width 12.13 inches overall length 16.13 inches overall height 10.00 inches basis weight 7.79 pounds overall color white usage design…
Ended Awarded
- Contract number
- 47QSSC24F24YH
- Awardee
-
The Office Supply Company UEI JJX2C1HGMKN1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $102
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $102.32 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Missoula, MT 59802, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This delivery order for paper towel dispensers was awarded under the General Services Administration's Multiple Award Schedule contract vehicle. The order calls for the delivery of automatic paper towel dispensers measuring 12.13 inches wide, 16.13 inches long, and 10 inches high, with a weight of 7.79 pounds and white color. The dispensers will automatically dispense 11-inch paper towels. The potential value of the order is one hundred two dollars. The award was made by the GSA Federal Acquisition Service to The Office Supply Company, a certified HUBZone small business located in Missoula, Montana. Performance will take place in Missoula. There was no set-aside designation for this order.
Description
Dispenser, paper towel: item name dispenser, paper towel overall width 12.13 inches overall length 16.13 inches overall height 10.00 inches basis weight 7.79 pounds overall color white usage design automatically dispenses one (1) 11.00 inch paper tow
Quick answers
Who was awarded contract 47QSSC24F24YH?
47QSSC24F24YH was awarded to The Office Supply Company by Federal Acquisition Service (General Services Administration) on January 3, 2024.
How much is contract 47QSSC24F24YH worth?
The government has obligated $102 on 47QSSC24F24YH.
Is contract 47QSSC24F24YH an order under another contract?
Yes. 47QSSC24F24YH is a delivery order under 47QSEA21D004T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC24F24YH competed?
The extent of competition for 47QSSC24F24YH was full and open competition.
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