Part number SCH1465
Ended Awarded
- Contract number
- 47QSEA20F177K
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $19,620
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $19,620.00 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 has the ID GS02F0213P|47QSEA20F177K and was issued by the General Services Administration's Federal Acquisition Service, a civilian agency, to the prime contractor American Warehouse GOL LLC, doing business as Federal Office Supplies And American Warehouse STA. The $19,620.00 fixed-price delivery order is for PART NUMBER SCH1465 and was placed against the company's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract, which has a $3,000,000 ceiling value and a period of performance to June 6, 2029. The contract does not have a set-aside designation. American Warehouse GOL LLC is a self-certified small disadvantaged business operating as a for-profit limited liability company that provides office supplies, stationery products, and facilities maintenance items to federal government agencies. This award positions the company as a key supplier for standard office products and related items to support diverse government operations.
Quick answers
Who was awarded contract 47QSEA20F177K?
47QSEA20F177K was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on November 19, 2019.
How much is contract 47QSEA20F177K worth?
The government has obligated $19,620 on 47QSEA20F177K.
Is contract 47QSEA20F177K an order under another contract?
Yes. 47QSEA20F177K is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA20F177K competed?
The extent of competition for 47QSEA20F177K was full and open competition.
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