Magnetic glass dry erase board, invoice number GFP-18328, PR 1105829279, PO 4522768015, FY25-66338

Ended Awarded

Contract number
N6339425FPG07
Awardee
Awarding agency
Obligated
$3,347

Award facts

Contract value 100% obligated
$3,347.04 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Naval Construction Battalion Center Port Hueneme, CA 93043, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Great Falls Paper Company, a for-profit organization based in Great Falls, Montana. The contract is for the procurement of a magnetic glass dry erase board, valued at $3,347.04 on a firm fixed-price basis. The contract has an ultimate completion date of May 15, 2025. Great Falls Paper Company holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables the company to provide a range of office products, furniture, and equipment to federal agencies across both civilian and defense sectors. This specific contract award was not set aside and was awarded through full and open competition.

Quick answers

Who was awarded contract N6339425FPG07?

N6339425FPG07 was awarded to Great Falls Paper Company by Naval Sea Systems Command (Department of the Navy) on April 30, 2025.

How much is contract N6339425FPG07 worth?

The government has obligated $3,347 on N6339425FPG07.

Is contract N6339425FPG07 an order under another contract?

Yes. N6339425FPG07 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6339425FPG07 competed?

The extent of competition for N6339425FPG07 was full and open competition. The government received 1 offer.

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