7735
Ended Awarded
- Contract number
- 47QSWA20F09W3
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,575
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $8,575.14 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
The U.S. General Services Administration (GSA) awarded a $8,575.14 fixed-price delivery order contract to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a for-profit limited liability company. The contract is part of the GSA's Federal Supply Schedule (FSS-75) for Office Products, Supplies, Services and Technology, which enables streamlined procurement of common office and facilities management items across the federal government. This delivery order contract does not have a set-aside designation. Under this vehicle, American Warehouse GOL LLC provides a range of office supplies, stationery products, and facilities maintenance items to support the day-to-day operations of various federal agencies, 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 47QSWA20F09W3?
47QSWA20F09W3 was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on October 22, 2019.
How much is contract 47QSWA20F09W3 worth?
The government has obligated $8,575 on 47QSWA20F09W3.
Is contract 47QSWA20F09W3 an order under another contract?
Yes. 47QSWA20F09W3 is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSWA20F09W3 competed?
The extent of competition for 47QSWA20F09W3 was full and open competition.
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