White, 8 1/2 x 11", , ream wrapped 2,500

Ended Awarded

Contract number
W912P923M01AB
Awardee
Awarding agency
Obligated
$101

Award facts

Contract value 100% obligated
$100.56 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
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48201, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Army Corps of Engineers Engineering District St Louis awarded a $100.56 delivery order against B & D Supplies, Inc.'s Multiple Award Schedule contract. The firm fixed price order is for 2,500 reams of white 8.5" x 11" paper to be wrapped and delivered to an address in Detroit, Michigan no later than August 29, 2023. B & D Supplies will provide the paper to the USACE district office from their GSA Schedule contract vehicle. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract W912P923M01AB?

W912P923M01AB was awarded to B & D Supplies, Inc. by ENDIST St Louis (US Army Corps of Engineers) on August 24, 2023.

How much is contract W912P923M01AB worth?

The government has obligated $101 on W912P923M01AB.

Is contract W912P923M01AB an order under another contract?

Yes. W912P923M01AB is a delivery order under GS02F0067R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912P923M01AB competed?

The extent of competition for W912P923M01AB was full and open competition. The government received 3 offers.

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