One time purchase of 1M sheets of no-tear paper to be delivered to mechanicsburg NNR.

Ended Awarded Last action

Contract number
SP700025F0497
Awardee
Awarding agency
Obligated
$227,000

Award facts

Contract value 100% obligated
$227,000.00 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
Total Small Business
Competition
Full and Open Competition · 5 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

On September 22, 2025, the Defense Logistics Agency's Document Services division awarded a delivery order to Relyco Sales Inc. for a one-time purchase of 1 million sheets of no-tear paper to be delivered to the Mechanicsburg Naval Nuclear Reactors facility in Pennsylvania. The contract, valued at $227,000, is structured as a firm fixed-price delivery order under the company's existing GSA Multiple Award Schedule contract and carries a total small business set-aside designation. The ultimate completion date for delivery is October 31, 2025.

Relyco Sales Inc., a long-standing federal contractor registered in SAM.gov since 2003, specializes in innovative paper products and office supplies for federal agencies. The company holds a five-year GSA Federal Supply Schedule contract for office products and has established relationships with multiple defense and civilian agencies, including the Department of the Navy, Defense Logistics Agency, and Department of Agriculture. This award represents a continuation of Relyco's role as a supplier of specialized paper solutions to government facilities, leveraging its existing schedule contract vehicle to meet the Department of Defense's operational supply requirements at the Mechanicsburg installation.

Quick answers

Who was awarded contract SP700025F0497?

SP700025F0497 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on September 22, 2025.

How much is contract SP700025F0497 worth?

The government has obligated $227,000 on SP700025F0497.

Is contract SP700025F0497 an order under another contract?

Yes. SP700025F0497 is a delivery order under 47QSEA23D002U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP700025F0497 competed?

The extent of competition for SP700025F0497 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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