840 boxes of 8.5 x 11 yellow copy paper, 500 sheets per ream, 10 reams per box.

Ended Awarded Last action

Contract number
70SBUR18F00000579
Awardee
Awarding agency
Obligated
$173,830

Award facts

Opportunity
  • 70SBUR18Q00000447 Solicitation number
Contract value 100% obligated
$173,829.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lee's Summit, MO 64063, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Exercise an Option P00002 $57,943
Exercise an Option P00001 $57,943
Original award $57,943

About this award

The Department of Homeland Security U.S. Citizen and Immigration Services awarded a firm fixed price delivery order contract to Jacobs Gardner Supply Co Inc., doing business as Penny Wise, a woman-owned small business. The contract is for the delivery of 840 boxes of 8.5 x 11 yellow copy paper, with 500 sheets per ream and 10 reams per box, at a potential value of $173,829.60. The award is not associated with a set-aside program. Jacobs Gardner Supply Co Inc. holds a General Services Administration Multiple Award Schedule contract, known as the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3), which enables the company to provide basic office supplies to various federal agencies. The company has previously delivered office equipment and supplies to support operations at the Department of the Navy, National Institutes of Health, Bureau of Prisons, and Department of Justice.

Quick answers

Who was awarded contract 70SBUR18F00000579?

70SBUR18F00000579 was awarded to Jacobs Gardner Supply Co Inc. by Citizen and Immigration Services (Department of Homeland Security) on August 22, 2018.

How much is contract 70SBUR18F00000579 worth?

The government has obligated $173,830 on 70SBUR18F00000579.

Is contract 70SBUR18F00000579 an order under another contract?

Yes. 70SBUR18F00000579 is a delivery order under GS02Q14DCR0013, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70SBUR18F00000579 competed?

The extent of competition for 70SBUR18F00000579 was full and open competition. The government received 1 offer.

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