Copier/laserpaper,98BRIGHTNESS,28LB
Ended Awarded
- Contract number
- SP470820M013R
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,698
Award facts
- Contract value 100% obligated
- $2,698.24 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
- Winston-Salem, NC 27106, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470820M013R?
SP470820M013R was awarded to Winston-Salem Industries For The Blind Inc. by Troop Support (Defense Logistics Agency) on March 27, 2020.
How much is contract SP470820M013R worth?
The government has obligated $2,698 on SP470820M013R.
Is contract SP470820M013R an order under another contract?
Yes. SP470820M013R is a delivery order under GS02F0161R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470820M013R competed?
The extent of competition for SP470820M013R was full and open competition. The government received 3 offers.
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