Office supply purchase via GSA multiple award schedule using GPC.
Ended Awarded
- Contract number
- S5102A26MTF01
- Awardee
-
Peak Solutions Corp UEI VKFTJKRXYPM8
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $343
Award facts
- Contract value 100% obligated
- $342.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Palm Harbor, FL 34683, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract S5102A26MTF01?
S5102A26MTF01 was awarded to Peak Solutions Corp by Defense Contract Management Agency (Department of Defense) on May 29, 2026.
How much is contract S5102A26MTF01 worth?
The government has obligated $343 on S5102A26MTF01.
Is contract S5102A26MTF01 an order under another contract?
Yes. S5102A26MTF01 is a delivery order under 47QSWA22D006K, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract S5102A26MTF01 competed?
The extent of competition for S5102A26MTF01 was full and open competition. The government received 1 offer.
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