Request 150 CS' s. Expedite, expedite, expedite. Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460 CS print or handwrite purchase please order number on…
Ended Awarded
- Contract number
- GSMPSAA01621
- Awardee
-
The Clay Group. L.l.c. UEI CJD8H7V5VZQ3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,632
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $9,631.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Olathe, KS 66061, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Request 150 CS' s. Expedite, expedite, expedite. Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460 CS print or handwrite purchase please order number on package(s) send confirmation of tracking to
Quick answers
Who was awarded contract GSMPSAA01621?
GSMPSAA01621 was awarded to The Clay Group. L.l.c. by Federal Acquisition Service (General Services Administration) on August 3, 2011.
How much is contract GSMPSAA01621 worth?
The government has obligated $9,632 on GSMPSAA01621.
Is contract GSMPSAA01621 an order under another contract?
Yes. GSMPSAA01621 is a delivery order under GS02F0122X, a federal supply schedule.
Was contract GSMPSAA01621 competed?
The extent of competition for GSMPSAA01621 was full and open competition.
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