Copy paper from GSA advantage vendor ibuyofficesupply.COM

Ended Awarded

Contract number
15JA0519F00000028
Awardee
Awarding agency
Obligated
$10,960

Award facts

Contract value 100% obligated
$10,960.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn Heights, NY 11201, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15JA0519F00000028?

15JA0519F00000028 was awarded to Weber Computer Supply Company by Executive Office for US Attorneys (Offices Boards and Divisions) on November 1, 2018.

How much is contract 15JA0519F00000028 worth?

The government has obligated $10,960 on 15JA0519F00000028.

Is contract 15JA0519F00000028 an order under another contract?

Yes. 15JA0519F00000028 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15JA0519F00000028 competed?

The extent of competition for 15JA0519F00000028 was full and open competition. The government received 3 offers.

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