Trimmer, paper, drop knife: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSEA19F8TV6
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,073
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $1,072.74 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
- Santa Ana, CA 92705, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a $1,072.74 delivery order issued by the Federal Acquisition Service of the General Services Administration (GSA) to American Warehouse GOL LLC, a self-certified small disadvantaged business. The order is for paper trimmers and is placed against the company's Federal Supply Schedule (FSS) contract number 47QSMS24D0087, which has a $3,000,000 ceiling value and runs through June 2029. American Warehouse GOL LLC has provided a wide range of office supplies and facilities maintenance items to various federal agencies through its FSS contract, including orders for the Department of Justice Bureau of Prisons, Department of the Navy, Missile Defense Agency, and Department of the Army Medical Command. This specific delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 47QSEA19F8TV6?
47QSEA19F8TV6 was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on August 12, 2019.
How much is contract 47QSEA19F8TV6 worth?
The government has obligated $1,073 on 47QSEA19F8TV6.
Is contract 47QSEA19F8TV6 an order under another contract?
Yes. 47QSEA19F8TV6 is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F8TV6 competed?
The extent of competition for 47QSEA19F8TV6 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award