CEP15F customearplugcustom
Active Awarded
- Contract number
- 47QSWA27F01FF
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,353
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $5,353.20 Current and potential, with all options
- Completion date 42% 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
The Federal Acquisition Service issued a $5,353.20 delivery order to Great Falls Paper Company on October 14, 2026, under the GSA Multiple Award Schedule for custom ear plugs.
Place of performance is Great Falls, MT. The order carries a fixed-price contract type with economic price adjustment and is due for ultimate completion on October 26, 2026.
Quick answers
Who was awarded contract 47QSWA27F01FF?
47QSWA27F01FF was awarded to Great Falls Paper Company by Federal Acquisition Service (General Services Administration) on October 14, 2026.
How much is contract 47QSWA27F01FF worth?
The government has obligated $5,353 on 47QSWA27F01FF.
Is contract 47QSWA27F01FF an order under another contract?
Yes. 47QSWA27F01FF is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA27F01FF competed?
The extent of competition for 47QSWA27F01FF was full and open competition.
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