Makita DF012DSE power screwdriver/impact driver...
Ended Awarded
- Contract number
- 47QSSC26F0F59
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,099
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $1,099.36 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
- 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
- Great Falls, MT, USA
Award details come from SAM.gov/FPDS.
About this award
Great Falls Paper Company has been awarded a delivery order by the Federal Acquisition Service for the procurement of a Makita DF012DSE power screwdriver/impact driver with a ceiling value of $1,099.36. The contract, awarded on October 29, 2025, is structured as a fixed-price agreement with economic price adjustment provisions and carries an ultimate completion date of November 28, 2025. This delivery order falls under Great Falls Paper Company's existing General Services Administration Multiple Award Schedule contract, which authorizes the company to supply various office products, equipment, and operational resources to federal agencies. The place of performance is Great Falls, Montana, and no set-aside designation was applied to this award.
Great Falls Paper Company, a for-profit vendor headquartered in Great Falls, Montana, and registered in the System for Award Management since 2001, has an established history of supplying diverse federal procurement needs across multiple agencies including the Air Force, Navy, and various federal law enforcement entities. The company's GSA Schedule contract enables it to provide products ranging from standard office supplies to specialized equipment and tools. This particular delivery order for the power tool falls within the company's demonstrated capability to furnish operational equipment to federal agencies on a competitive basis.
Quick answers
Who was awarded contract 47QSSC26F0F59?
47QSSC26F0F59 was awarded to Great Falls Paper Company by Federal Acquisition Service (General Services Administration) on October 29, 2025.
How much is contract 47QSSC26F0F59 worth?
The government has obligated $1,099 on 47QSSC26F0F59.
Is contract 47QSSC26F0F59 an order under another contract?
Yes. 47QSSC26F0F59 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC26F0F59 competed?
The extent of competition for 47QSSC26F0F59 was full and open competition.
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