Recommended purchase card transaction purchase amount exceeds the available credit field location DFW has to expend by fiscal year end. Request 120 cases of copy paper; "green" per executive order…
Ended Awarded Last action
- Contract number
- HSTS0509FDFW036
- Awardee
-
Select Business Products, Inc. UEI X1GHY3458RM9
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $4,110
Award facts
- Contract value 100% obligated
- $4,110.00 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
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Coppell, TX 75019, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $4,110 |
About this award
This is a delivery order contract awarded by the Transportation Security Administration (TSA), a civilian federal agency, to Select Business Products, Inc. The contract is for the purchase of 120 cases of "green" copy paper, in compliance with Executive Order 13101, for delivery to the TSA staff office loading dock in Coppell, TX. The firm fixed price contract has a ceiling value of $4,110.00 and was awarded on July 17, 2009, with a completion date of August 3, 2009. The contract was not set aside for any specific business type.
Description
Recommended purchase card transaction purchase amount exceeds the available credit field location DFW has to expend by fiscal year end. Request 120 cases of copy paper; "green" per executive order 13101. Delivery august 03, 2009 at coppell, TX FSD staff office loading dock.
Quick answers
Who was awarded contract HSTS0509FDFW036?
HSTS0509FDFW036 was awarded to Select Business Products, Inc. by Transportation Security Administration (Department of Homeland Security) on July 17, 2009.
How much is contract HSTS0509FDFW036 worth?
The government has obligated $4,110 on HSTS0509FDFW036.
Is contract HSTS0509FDFW036 an order under another contract?
Yes. HSTS0509FDFW036 is a delivery order under GS02F0054T, a federal supply schedule.
Was contract HSTS0509FDFW036 competed?
The extent of competition for HSTS0509FDFW036 was competitive delivery order. The government received 3 offers.
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