Paper trimmer
Ended Awarded
- Contract number
- 47QSEA19F8TVD
- 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 delivery order awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business, by the General Services Administration's Federal Acquisition Service. The $1,072.74 fixed-price contract is for the delivery of paper trimmers under the Office Products, Supplies Services and Technology Federal Supply Schedule contract (FSS-75). This multiple-award, indefinite delivery vehicle has a $3,000,000 ceiling value and a period of performance extending to June 2029. The contract enables simplified procurement of common office supplies and facilities maintenance products across the federal government. Other federal agencies that have issued task orders against this contract include the Department of Justice Bureau of Prisons, Department of the Navy, Missile Defense Agency, and Department of the Army Medical Command.
Quick answers
Who was awarded contract 47QSEA19F8TVD?
47QSEA19F8TVD was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on August 12, 2019.
How much is contract 47QSEA19F8TVD worth?
The government has obligated $1,073 on 47QSEA19F8TVD.
Is contract 47QSEA19F8TVD an order under another contract?
Yes. 47QSEA19F8TVD is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F8TVD competed?
The extent of competition for 47QSEA19F8TVD was full and open competition.
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