Copier paper; multi use copy paper letter size,8.5 x 11, 20 LB, white 500 sheets
Ended Awarded Last action
- Contract number
- 70FBR220F00000012
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $11,165
Award facts
- Opportunity
-
- Multi use copy paper letter size 8. 5 x 11, 20 LB white 500 sheets Solicitation · Posted Dec 11, 2019
- Contract value 100% obligated
- $11,165.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Guaynabo, 00968, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Jacobs Gardner Supply Co Inc., doing business as Penny Wise, a woman-owned small business. The $11,165.04 contract is for the supply of multi-use copy paper in letter size, 20 lb., and white, with 500 sheets per ream. The contract is placed under the General Services Administration's (GSA) Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. This delivery order was not set aside for a specific business category. Penny Wise, a Subchapter S Corporation, is an experienced federal contractor that holds a $60 million Multiple Award Schedule contract with GSA as well as a Blanket Purchase Agreement with the National Institutes of Health, enabling them to provide a range of office, IT, and janitorial supplies to various civilian and defense agencies.
Quick answers
Who was awarded contract 70FBR220F00000012?
70FBR220F00000012 was awarded to Jacobs Gardner Supply Co Inc. by FEMA Region 2 (Federal Emergency Management Agency) on December 13, 2019.
How much is contract 70FBR220F00000012 worth?
The government has obligated $11,165 on 70FBR220F00000012.
Is contract 70FBR220F00000012 an order under another contract?
Yes. 70FBR220F00000012 is a delivery order under GS02F0196R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70FBR220F00000012 competed?
The extent of competition for 70FBR220F00000012 was full and open competition. The government received 4 offers.
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