New requirement. Mingo. REN06133 paper towels and REN06125 toilet tissue for mingo job corps center, puxico, missouri.

Ended Awarded

Contract number
AG45LED140013
Awardee
Awarding agency
Obligated
$8,220

Award facts

Contract value 100% obligated
$8,220.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lee's Summit, MO 64086, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG45LED140013?

AG45LED140013 was awarded to Bullseye International Sdvob, Inc. by Forest Service Job Corps (Forest Service) on September 19, 2014.

How much is contract AG45LED140013 worth?

The government has obligated $8,220 on AG45LED140013.

Is contract AG45LED140013 an order under another contract?

Yes. AG45LED140013 is a delivery order under GS02F0068S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG45LED140013 competed?

The extent of competition for AG45LED140013 was full and open competition. The government received 3 offers.

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