Paper towels 155CS
Ended Awarded
- Contract number
- DJBATWHVM210030
- Awardee
-
Select Business Products, Inc. UEI X1GHY3458RM9
- Awarding agency
-
United States Penitentiary Atwater
Correctional Facilities, Department of Justice
- Obligated
- $6,064
Award facts
- Contract value 100% obligated
- $6,063.60 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
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Danville, CA 94506, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by a U.S. government agency to Select Business Products, Inc. for the delivery of 155 cases of paper towels. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $6,063.60. The Place of Performance is Danville, CA 94506, USA. The contract was awarded on September 12, 2008 with an Ultimate Completion Date of September 30, 2008. There is no set-aside designation mentioned for this contract.
Quick answers
Who was awarded contract DJBATWHVM210030?
DJBATWHVM210030 was awarded to Select Business Products, Inc. by United States Penitentiary Atwater (Correctional Facilities) on September 12, 2008.
How much is contract DJBATWHVM210030 worth?
The government has obligated $6,064 on DJBATWHVM210030.
Is contract DJBATWHVM210030 an order under another contract?
Yes. DJBATWHVM210030 is a delivery order under GS02F0054T, a federal supply schedule.
Was contract DJBATWHVM210030 competed?
The government received 3 offers.
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