6 rolls per box = 1 case paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460 CS please print or handwrite purchase order number on package(s) send confirmation…
Ended Awarded
- Contract number
- GSMPSACW5093
- Awardee
-
The Clay Group. L.l.c. UEI CJD8H7V5VZQ3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,779
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $5,778.90 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
6 rolls per box = 1 case paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460 CS please print or handwrite purchase order number on package(s) send confirmation of tracking to
Quick answers
Who was awarded contract GSMPSACW5093?
GSMPSACW5093 was awarded to The Clay Group. L.l.c. by Federal Acquisition Service (General Services Administration) on February 6, 2013.
How much is contract GSMPSACW5093 worth?
The government has obligated $5,779 on GSMPSACW5093.
Is contract GSMPSACW5093 an order under another contract?
Yes. GSMPSACW5093 is a delivery order under GS02F0122X, a federal supply schedule.
Was contract GSMPSACW5093 competed?
The extent of competition for GSMPSACW5093 was full and open competition.
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