GSA delivery order: fortishred 3850C heavy duty shredder, shredder bags, and shredder oil the purpose of this GSA delivery order is to order a heavy duty shredder, shredder bags and shredder oil for…
Ended Awarded Last action
- Contract number
- 68HERH19F0176
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Office of Acquisition Management
Office of Administration and Resource Management, Environmental Protection Agency
- Obligated
- $1,785
Award facts
- Contract value 100% obligated
- $1,784.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,785 |
Description
GSA delivery order: fortishred 3850C heavy duty shredder, shredder bags, and shredder oil the purpose of this GSA delivery order is to order a heavy duty shredder, shredder bags and shredder oil for the office of human resources (OHR), diversity, recruitment, and employee services division (dresd) in washington, D.C.
Quick answers
Who was awarded contract 68HERH19F0176?
68HERH19F0176 was awarded to EZ Print Supplies LLC by Office of Acquisition Management (Office of Administration and Resource Management) on May 22, 2019.
How much is contract 68HERH19F0176 worth?
The government has obligated $1,785 on 68HERH19F0176.
Which agency awarded contract 68HERH19F0176?
Office of Acquisition Management (Office of Administration and Resource Management) awarded 68HERH19F0176, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERH19F0176 an order under another contract?
Yes. 68HERH19F0176 is a delivery order under GS02Q14DCR0012, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 68HERH19F0176 competed?
The extent of competition for 68HERH19F0176 was full and open competition. The government received 11 offers.
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