Trimmer paper SZ 6 SH WT 42#
Ended Awarded
- Contract number
- 47QSEA19F8TVW
- 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 is a delivery order for trimmer paper, size 6, weighing 42 pounds, awarded to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The contract was issued under the General Services Administration's Federal Supply Schedule 75 - Office Products, Supplies Services and Technology, with a fixed price and economic price adjustment. The award has a ceiling value of $1,072.74 and a completion date of September 11, 2019. American Warehouse GOL LLC is the prime contractor and does not have any major subcontractors mentioned. The contract is awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration. This contract positions American Warehouse GOL LLC as a key supplier of standard office products and facilities maintenance items to support diverse government operations.
Quick answers
Who was awarded contract 47QSEA19F8TVW?
47QSEA19F8TVW was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on August 12, 2019.
How much is contract 47QSEA19F8TVW worth?
The government has obligated $1,073 on 47QSEA19F8TVW.
Is contract 47QSEA19F8TVW an order under another contract?
Yes. 47QSEA19F8TVW is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F8TVW competed?
The extent of competition for 47QSEA19F8TVW was full and open competition.
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