Copy paper
Ended Awarded
- Contract number
- 15JA3918F00000013
- Awardee
-
Beyond Vision - AIB Inc. UEI DK4JJLP2QHV6
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $5,688
Award facts
- Contract value 100% obligated
- $5,688.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery 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 48226, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to Beyond Vision - AIB Inc., doing business as AIB Express, is for the delivery of copy paper to the U.S. Attorney's Offices. The contract has a ceiling value of $5,688.00 and was issued as a firm fixed-price delivery order under the General Services Administration (GSA) Federal Supply Schedule 75 (Office Products, Supplies Services and Technology). The award does not have a set-aside designation. Beyond Vision - AIB Inc. is a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. In addition to this copy paper contract, the company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard for lodging services in Ohio, with ceiling values of $250,000 and $300,000 respectively.
Quick answers
Who was awarded contract 15JA3918F00000013?
15JA3918F00000013 was awarded to Beyond Vision - AIB Inc. by US Attorney's Offices (Offices Boards and Divisions) on January 18, 2018.
How much is contract 15JA3918F00000013 worth?
The government has obligated $5,688 on 15JA3918F00000013.
Is contract 15JA3918F00000013 an order under another contract?
Yes. 15JA3918F00000013 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JA3918F00000013 competed?
The extent of competition for 15JA3918F00000013 was full and open competition. The government received 3 offers.
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