Kraft file folders 1/3 cut
Ended Awarded Last action
- Contract number
- HSSCCW09F00031
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $8,502
Award facts
- Contract value 100% obligated
- $8,502.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chief Procurement Officer Department of Homeland Security
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $8,502 |
About this award
This is a $8,502 firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to American Warehouse GOL LLC, a self-certified small disadvantaged business operating as a limited liability company. The order is for the purchase of Kraft file folders with 1/3 cut and was placed against the company's Office Products, Supplies Services and Technology Federal Supply Schedule contract, which has a $3,000,000 ceiling value and a period of performance extending to June 6, 2029. This contract vehicle allows federal agencies to streamline the procurement of common office and facilities management items. 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. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract HSSCCW09F00031?
HSSCCW09F00031 was awarded to American Warehouse GOL LLC by Citizen and Immigration Services (Department of Homeland Security) on June 4, 2009.
How much is contract HSSCCW09F00031 worth?
The government has obligated $8,502 on HSSCCW09F00031.
Which agency awarded contract HSSCCW09F00031?
Citizen and Immigration Services (Department of Homeland Security) awarded HSSCCW09F00031, with funding from Chief Procurement Officer (Department of Homeland Security).
Is contract HSSCCW09F00031 an order under another contract?
Yes. HSSCCW09F00031 is a delivery order under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSSCCW09F00031 competed?
The extent of competition for HSSCCW09F00031 was competitive delivery order. The government received 3 offers.
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