Trimmer paper SZ 6 SH WT 42#
Ended Awarded
- Contract number
- 47QSEA19F8TVR
- 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 federal contract award was made by the General Services Administration's Federal Acquisition Service to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The $1,072.74 fixed-price contract is a delivery order under the company's Federal Supply Schedule (FSS) contract (IDV ID: 47QSMS24D0087) for office products, supplies, services, and technology (FSS-75). This multiple-award indefinite delivery vehicle has a $3,000,000 ceiling value and a period of performance extending to June 6, 2029. The specific product being delivered is "TRIMMER PAPER SZ 6 SH WT 42#," which is a standard office supply item. The contract does not have a set-aside designation. Under this FSS contract, American Warehouse GOL LLC has provided a range of office supplies and facilities maintenance products to government customers, including 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 47QSEA19F8TVR?
47QSEA19F8TVR was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on August 12, 2019.
How much is contract 47QSEA19F8TVR worth?
The government has obligated $1,073 on 47QSEA19F8TVR.
Is contract 47QSEA19F8TVR an order under another contract?
Yes. 47QSEA19F8TVR is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F8TVR competed?
The extent of competition for 47QSEA19F8TVR was full and open competition.
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