Support services - standing order for copier paper NSN 7530-01-562-3259. 80 boxes to be delivered no later than the 15TH of each month (for 12 months) and paper specifications per the attached RFQ…

Ended Awarded Last action

Contract number
75H71124F80072
Awardee
Awarding agency
Obligated
$95,040

Award facts

Contract value 100% obligated
$95,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Claremore, OK 74017, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $12,000
Change Order P00002 · Copier paper $36,000
Other Administrative Action P00001 · Support services - P00001 / 75H71124F80072 administrative MOD to change COR to marcus tyner and the tpoc to kelli chewey for the standing order for copier paper… $0
Original award $47,040

About this award

This is a firm fixed-price delivery order contract awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services. The contract is for the delivery of 80 boxes of copier paper per month for 12 months, with a total ceiling value of $95,040.00. The contract was awarded to Zee Technologies Inc., a Native American-owned, minority small business registered in the System for Award Management (SAM). This contract was not set aside under any small business program. The contract is under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA).

Description

Support services - standing order for copier paper NSN 7530-01-562-3259. 80 boxes to be delivered no later than the 15TH of each month (for 12 months) and paper specifications per the attached RFQ template.

Quick answers

Who was awarded contract 75H71124F80072?

75H71124F80072 was awarded to Zee Technologies Inc. by Indian Health Service (Department of Health and Human Services) on February 29, 2024.

How much is contract 75H71124F80072 worth?

The government has obligated $95,040 on 75H71124F80072.

Is contract 75H71124F80072 an order under another contract?

Yes. 75H71124F80072 is a delivery order under GS02F0100U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75H71124F80072 competed?

The extent of competition for 75H71124F80072 was full and open competition. The government received 7 offers.

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