Paper order
Ended Awarded Last action
- Contract number
- 70Z03824FD0000038
- Awardee
-
Crest Trail Logistics LLC UEI GL6NJGKFLDT4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $18,680
Award facts
- Contract value 100% obligated
- $18,680.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75202, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $18,680 |
About this award
The U.S. Coast Guard awarded a firm-fixed-price delivery order contract to Crest Trail Logistics LLC, a Black American-owned limited liability company, for the supply of 90 to 100-pound 3-hole punch paper to be used for printing maintenance procedure cards. The contract, valued at $18,680.00, does not utilize a set-aside designation and has an ultimate completion date of June 5, 2029. Crest Trail Logistics LLC holds a $235,700.00 single-award indefinite delivery contract (IDV) with the Coast Guard as a total small business set-aside, from which two delivery orders totaling $46,700.00 have been issued to date. This contract award demonstrates Crest Trail Logistics LLC's expertise in providing specialized paper products to meet the specific procurement requirements of federal civilian agencies.
Quick answers
Who was awarded contract 70Z03824FD0000038?
70Z03824FD0000038 was awarded to Crest Trail Logistics LLC by Coast Guard (Department of Homeland Security) on July 8, 2024.
How much is contract 70Z03824FD0000038 worth?
The government has obligated $18,680 on 70Z03824FD0000038.
Is contract 70Z03824FD0000038 an order under another contract?
Yes. 70Z03824FD0000038 is a delivery order under 70Z03824DD0000001, an indefinite delivery contract.
Was contract 70Z03824FD0000038 competed?
The extent of competition for 70Z03824FD0000038 was competed under sap.
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