Stapler, paper fastening, office: item name stapler, paper fastening, office overall leg length 0.250 inches overall crown width 0.500 inches overall throat SZ 3.000 inches stapling sheet capacity…
Ended Awarded
- Contract number
- 47QSSC24F0N6H
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $29
Award facts
- Contract value 100% obligated
- $28.75 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 after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Jose, CA 95131, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order valued at $28,750 to MBA Office Supply, Inc. for the provision of standard office staplers. The contract calls for the delivery of staplers with 0.25-inch legs, 0.5-inch crowns, and a 3-inch throat size capable of stapling 20 sheets of paper with a standard staple capacity of 210. Performance will take place in San Jose, California over a period of 10 days concluding in early December. No subcontractors or set aside designations were indicated. The award provides standard office supplies to support GSA operations.
Description
Stapler, paper fastening, office: item name stapler, paper fastening, office overall leg length 0.250 inches overall crown width 0.500 inches overall throat SZ 3.000 inches stapling sheet capacity 20 max standard staple capacity 210 wire diameter 0.0
Quick answers
Who was awarded contract 47QSSC24F0N6H?
47QSSC24F0N6H was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on November 23, 2023.
How much is contract 47QSSC24F0N6H worth?
The government has obligated $29 on 47QSSC24F0N6H.
Is contract 47QSSC24F0N6H an order under another contract?
Yes. 47QSSC24F0N6H is a delivery order under 47QSEA21D006J, an indefinite delivery contract.
Was contract 47QSSC24F0N6H competed?
The extent of competition for 47QSSC24F0N6H was full and open competition after exclusion of sources.
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