10.7 MIL white 8.5 x 11 revlar waterproof paper (500 sheets)
Ended Awarded
- Contract number
- SP470823M00WC
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $6,269
Award facts
- Contract value 100% obligated
- $6,268.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon 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
- Dover, NH 03820, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470823M00WC?
SP470823M00WC was awarded to Relyco Sales Inc. by Troop Support (Defense Logistics Agency) on May 8, 2023.
How much is contract SP470823M00WC worth?
The government has obligated $6,269 on SP470823M00WC.
Is contract SP470823M00WC an order under another contract?
Yes. SP470823M00WC is a delivery order under GS02F0158N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470823M00WC competed?
The extent of competition for SP470823M00WC was full and open competition. The government received 3 offers.
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