Copy paper
Ended Awarded
- Contract number
- 15JA1119F00000003
- Awardee
-
Haskell New York Inc. UEI C3M8CVFY7893
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $4,680
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $4,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11230, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Attorney's Offices, a civilian federal agency, to Haskell New York Inc., a for-profit Subchapter S Corporation, for the supply of copy paper. The contract is under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The contract has a ceiling value of $4,680.00 and a period of performance through December 31, 2018. There is no set-aside designation mentioned for this award.
Haskell New York Inc. is a family-owned business based in Brooklyn, New York, that has been a reliable vendor for various government procurement needs through the GSA MAS contract vehicle. The company has a history of providing a diverse range of products and supplies, including network infrastructure, safety gear, office furniture, and emergency response materials, to both civilian and defense agencies across the federal government.
Quick answers
Who was awarded contract 15JA1119F00000003?
15JA1119F00000003 was awarded to Haskell New York Inc. by US Attorney's Offices (Offices Boards and Divisions) on November 16, 2018.
How much is contract 15JA1119F00000003 worth?
The government has obligated $4,680 on 15JA1119F00000003.
Is contract 15JA1119F00000003 an order under another contract?
Yes. 15JA1119F00000003 is a delivery order under GS02F0108X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JA1119F00000003 competed?
The extent of competition for 15JA1119F00000003 was full and open competition. The government received 1 offer.
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