100% post consumer recycled paper for EPA cincinnati facilities.
Ended Awarded Last action
- Contract number
- 68HERC19F0266
- Awardee
-
D D Office Products, Inc. UEI ELYCN3B56Z46
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $28,468
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 68HERC19Q0140 · Posted Jun 14, 2019
- Contract value 100% obligated
- $28,468.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45268, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $28,468 |
About this award
This contract was awarded by the Office of Administration and Resource Management, a civilian federal agency, to D D Office Products, Inc. Liberty Paper Division, a minority-owned small disadvantaged business. The contract is for the delivery of 100% post-consumer recycled paper to EPA facilities in Cincinnati, Ohio. The total ceiling value of the contract is $28,468.00, and it was awarded on a firm fixed-price basis. The contract is a delivery order issued under the General Services Administration's Federal Supply Schedule 75 for Office Products, Supplies, Services, and Technology. No set-aside was used for this award.
Quick answers
Who was awarded contract 68HERC19F0266?
68HERC19F0266 was awarded to D D Office Products, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on August 26, 2019.
How much is contract 68HERC19F0266 worth?
The government has obligated $28,468 on 68HERC19F0266.
Which agency awarded contract 68HERC19F0266?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC19F0266, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERC19F0266 an order under another contract?
Yes. 68HERC19F0266 is a delivery order under GS02F0020Y, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 68HERC19F0266 competed?
The extent of competition for 68HERC19F0266 was full and open competition. The government received 12 offers.
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