Paper
Ended Awarded Last action
- Contract number
- N0017310F7111
- Awardee
-
Ribbons Express Inc. UEI LSGMR77XTD71
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $7,875
Award facts
- Contract value 100% obligated
- $7,875.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cherry Hill, NJ 08034, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research awarded a delivery order valued at $7,875 to Ribbons Express Inc. on April 6, 2010, with an ultimate completion date of April 20, 2010. This firm fixed price contract, issued under the General Services Administration's Office Products, Supplies Services and Technology schedule (FSS-75), was not designated as a set-aside contract. The work will be performed in Cherry Hill, New Jersey, and involves the delivery of paper products to support the Navy's operational requirements.
Ribbons Express Inc., a small, family-owned business headquartered in New Jersey, specializes in office technology products and supplies. The company brings relevant experience delivering office supplies, including paper goods, pens, and toner cartridges, to multiple federal agencies through prior GSA schedule contracts with the Department of Agriculture, Department of State, Department of Justice, and the General Services Administration. This delivery order represents a continuation of the company's established relationship providing essential office materials to the Department of Defense through a streamlined GSA procurement vehicle.
Quick answers
Who was awarded contract N0017310F7111?
N0017310F7111 was awarded to Ribbons Express Inc. by Office of Naval Research (Secretary of the Navy) on April 6, 2010.
How much is contract N0017310F7111 worth?
The government has obligated $7,875 on N0017310F7111.
Is contract N0017310F7111 an order under another contract?
Yes. N0017310F7111 is a delivery order under GS02F0014U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017310F7111 competed?
The extent of competition for N0017310F7111 was full and open competition. The government received 3 offers.
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