BI-silque dry-erase board, magnetic, 36"WX1/4"LX48"h, white, BI-silque dry-erase board, magnetic, 48"WX1/4"LX72"h, white, invoice # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579
Ended Awarded
- Contract number
- N6339425FPG16
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,546
Award facts
- Contract value 100% obligated
- $3,545.70 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
Great Falls Paper Company has been awarded a delivery order valued at $3,545.70 by the Naval Sea Systems Command (NAVSEA) for the procurement of Bi-Silque dry-erase boards. The award encompasses two magnetic dry-erase boards—one measuring 36" wide by 48" high and another measuring 48" wide by 72" high, both in white finish. This firm fixed-price delivery order, awarded on August 6, 2025, with an ultimate completion date of September 9, 2025, is being performed at Naval Construction Battalion Center Port Hueneme, California. The contract utilizes the General Services Administration Multiple Award Schedule (GSA MAS) vehicle and carries no set-aside designation.
Great Falls Paper Company, a Montana-based office products and equipment supplier registered with the System for Award Management since 2001, regularly provides administrative and operational resources to federal agencies. NAVSEA, a major naval warfare systems command within the Department of Defense responsible for warship design, construction, and maintenance, frequently procures office equipment and supplies to support its operations. This procurement represents routine administrative equipment acquisition to support the Port Hueneme facility's operational requirements.
Quick answers
Who was awarded contract N6339425FPG16?
N6339425FPG16 was awarded to Great Falls Paper Company by Naval Sea Systems Command (Department of the Navy) on August 6, 2025.
How much is contract N6339425FPG16 worth?
The government has obligated $3,546 on N6339425FPG16.
Is contract N6339425FPG16 an order under another contract?
Yes. N6339425FPG16 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6339425FPG16 competed?
The extent of competition for N6339425FPG16 was full and open competition. The government received 1 offer.
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