Copy paper, toilet paper, and paper towels *meets or exceeds all green procurement guidelines*

Ended Awarded

Contract number
15B12018FTMW40021
Awardee
Awarding agency
Obligated
$101,162

Award facts

Contract value 100% obligated
$101,161.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
CORP CHRISTI, TX 78405, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award is for the provision of copy paper, toilet paper, and paper towels to the Department of Justice Bureau of Prisons United States Penitentiary McCreary. The contract was awarded to South Texas Lighthouse For The Blind Foundation, a non-profit organization that focuses on employing and empowering individuals who are blind or visually impaired. The contract has a potential value of $101,161.87 and was awarded under the General Services Administration (GSA) Federal Supply Schedule 75 - Office Products, Supplies Services and Technology. The contract is a firm fixed price delivery order and does not utilize any set-aside designations. South Texas Lighthouse For The Blind Foundation is an AbilityOne non-profit agency that has received numerous prime contracts and subcontracts with various federal agencies, including the Department of Defense, Department of State, and Department of the Air Force, to provide a range of products and services.

Quick answers

Who was awarded contract 15B12018FTMW40021?

15B12018FTMW40021 was awarded to South Texas Lighthouse For The Blind Foundation by United States Penitentiary Mccreary (Correctional Facilities) on September 13, 2018.

How much is contract 15B12018FTMW40021 worth?

The government has obligated $101,162 on 15B12018FTMW40021.

Is contract 15B12018FTMW40021 an order under another contract?

Yes. 15B12018FTMW40021 is a delivery order under GS02F0023W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15B12018FTMW40021 competed?

The extent of competition for 15B12018FTMW40021 was full and open competition. The government received 1 offer.

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