For other functions winnebago paper towels

Ended Awarded Last action

Contract number
HHSI241201700097G
Awardee
Awarding agency
Obligated
$8,996

Award facts

Contract value 100% obligated
$8,996.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Winnebago, NE 68071, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Modification 0002 hereby authorizes the following changes: 1. This modification closes out the PO in question made in 2017. Both administratively and physically… $0
Other Administrative Action 1 · For other functions winnebago paper towels modification one (1) hereby authorizes the following changes: 1) extend the performance end date from january 31,… $0
Original award $8,996

Quick answers

Who was awarded contract HHSI241201700097G?

HHSI241201700097G was awarded to Lakota Enterprises Inc. by Indian Health Service (Department of Health and Human Services) on February 2, 2017.

How much is contract HHSI241201700097G worth?

The government has obligated $8,996 on HHSI241201700097G.

Is contract HHSI241201700097G an order under another contract?

Yes. HHSI241201700097G is a delivery order under GS02F0138R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HHSI241201700097G competed?

The extent of competition for HHSI241201700097G was full and open competition. The government received 1 offer.

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