Order 0008 to purchase 1200 boxes of paper, tmach (1/2) $78000.00

Ended Awarded

Contract number
DTFAAC14D00045CALL0008
Awardee
Awarding agency
Obligated
$78,000

Award facts

Contract value 100% obligated
$78,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
PSC
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mundelein, IL 60060, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order awarded by the Aeronautical Center, a civilian agency, to Print-O-Tape, Inc., a small disadvantaged business, for the purchase of 1,200 boxes of paper. The award ceiling is $78,000.00 and the order is not associated with a larger contract vehicle. There is no set-aside designation for this award. The order has an ultimate completion date of August 26, 2015.

Quick answers

Who was awarded contract DTFAAC14D00045CALL0008?

DTFAAC14D00045CALL0008 was awarded to Print-O-Tape, Inc. by Aeronautical Center (Federal Aviation Administration) on August 20, 2015.

How much is contract DTFAAC14D00045CALL0008 worth?

The government has obligated $78,000 on DTFAAC14D00045CALL0008.

Is contract DTFAAC14D00045CALL0008 an order under another contract?

Yes. DTFAAC14D00045CALL0008 is a delivery order under DTFAAC14D00045, an indefinite delivery contract.

Was contract DTFAAC14D00045CALL0008 competed?

The extent of competition for DTFAAC14D00045CALL0008 was full and open competition. The government received 3 offers.

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