Purchase of copier paper @ boyers, PA
Ended Awarded Last action
- Contract number
- OPM1515F0189
- Awardee
-
Crimson Imaging Supplies, LLC UEI MKFUE9BUXEC2
- Awarding agency
-
Office of Personnel Management
- Obligated
- $136,030
Award facts
- Contract value 100% obligated
- $136,029.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boyers, PA 16018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $136,030 |
About this award
This is a federal delivery order contract awarded by the Office of Personnel Management (OPM) to Crimson Imaging Supplies, LLC, a small, minority-owned, and woman-owned business based in Torrance, California. The $136,029.60 firm-fixed-price contract is for the purchase of copier paper to be delivered to Boyers, Pennsylvania. The contract vehicle is the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Schedule, which allows federal agencies to efficiently procure commonly used commercial office supplies at pre-negotiated prices. Crimson Imaging Supplies holds a $2 million Multiple Award Schedule (MAS) contract with GSA to provide a wide range of office products and services. This particular delivery order did not have a socioeconomic set-aside designation applied.
Quick answers
Who was awarded contract OPM1515F0189?
OPM1515F0189 was awarded to Crimson Imaging Supplies, LLC by Office of Personnel Management on April 16, 2015.
How much is contract OPM1515F0189 worth?
The government has obligated $136,030 on OPM1515F0189.
Is contract OPM1515F0189 an order under another contract?
Yes. OPM1515F0189 is a delivery order under GS02Q14DCR0002, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract OPM1515F0189 competed?
The extent of competition for OPM1515F0189 was full and open competition. The government received 4 offers.
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