Delivery Order 47QSMS24D0087-N6931624F9043
- This is a $1,072.74 delivery order issued by the Federal Acquisition Service of the General Services Administration (GSA) to American Warehouse GOL LLC, a self-certified small disadvantaged business. The order is for paper trimmers and is placed against the company's Federal Supply Schedule (FSS) contract number 47QSMS24D0087, which has a $3,000,000 ceiling value and runs through June 2029. American Warehouse GOL LLC has provided a wide range of office supplies and facilities maintenance items...
- This is a federal contract award to American Warehouse GOL LLC, a self-certified small disadvantaged business, for the supply of copy paper. The contract, awarded by the Chief Procurement Officer of a civilian federal agency, is a Delivery Order with a Ceiling Value of $42,852.00. The contract was awarded on October 23, 2007, with a completion date of January 10, 2008. The contract was issued under the General Services Administration's (GSA) Office Products, Supplies Services and Technology...
- This federal contract award was made by the General Services Administration's Federal Acquisition Service to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The $1,072.74 fixed-price contract is a delivery order under the company's Federal Supply Schedule (FSS) contract (IDV ID: 47QSMS24D0087) for office products, supplies, services, and technology (FSS-75). This multiple-award indefinite delivery vehicle has a...
- This is a firm fixed-price delivery order contract awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business, by the General Services Administration (GSA) for the provision of copy paper. The contract was awarded on June 3, 2009, with a ceiling value of $31,160.00 and an ultimate completion date of June 12, 2009. The contract was issued against the GSA's Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule, which is a multiple-award...
- This federal contract award was issued by the Chief Procurement Officer, a civilian federal agency, to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The contract, valued at $6,536.50, is a Delivery Order placed against the company's Federal Supply Schedule (FSS-75) contract with the General Services Administration (GSA) for Office Products, Supplies Services and Technology. This contract, with a ceiling value of...
- The U.S. General Services Administration (GSA) awarded a $8,575.14 fixed-price delivery order contract to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The contract is part of the GSA's Federal Supply Schedule (FSS-75) for Office Products, Supplies, Services and Technology, which enables streamlined procurement of common office and facilities management items across the federal government. This delivery order...
- This federal contract award is a delivery order for trimmer paper, size 6, weighing 42 pounds, awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The contract was issued under the General Services Administration's Federal Supply Schedule 75 - Office Products, Supplies Services and Technology, with a fixed price and economic price adjustment. The award has a ceiling value of $1,072.74 and a completion date of...
- This is a delivery order awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business, by the General Services Administration's Federal Acquisition Service. The $1,072.74 fixed-price contract is for the delivery of paper trimmers under the Office Products, Supplies Services and Technology Federal Supply Schedule contract (FSS-75). This multiple-award, indefinite delivery vehicle has a $3,000,000 ceiling value and a period of performance extending to June 2029. The...
- The federal contract award GS02F0213P|HSSCCW05F0007 was issued by a civilian federal agency (Federal Agency ID: 7000|7055-A) to the prime contractor American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The $31,008.00 firm-fixed-price delivery order contract is a set-aside for a HUBZone business, and is for the provision of office supplies needed for the daily operation of a service center. The contract was awarded on...
- This federal contract award, valued at $22,469.20, was issued by the Office of Naval Research (ONR) to American Warehouse GOL LLC, a self-certified small disadvantaged business, for the procurement of copier paper. The contract is a firm fixed-price purchase order with a completion date of December 10, 2018. American Warehouse GOL LLC, which operates as Federal Office Supplies And American Warehouse STA, is a versatile supplier that has secured numerous federal contract awards across various...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMS24D0087Federal Supply Schedule
- 47QSMS24D0087-N6931624F9043Delivery Order
This is a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The $3,456.00 firm fixed-price order is for "COMMAND PAPER" and was placed by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract has no set-aside designation. American Warehouse GOL LLC holds a multiple-award indefinite delivery vehicle (IDV) contract (Contract ID: 47QSMS24D0087) with a $3,000,000 ceiling value and a period of performance through June 6, 2029. This IDV enables streamlined procurement of common office supplies and facilities management items across the federal government. In addition to NAVSEA, other government customers that have issued task orders against this contract include the Department of Justice Bureau of Prisons, Department of the Army Medical Command, and Missile Defense Agency.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.5k | 6/10/24 |