7530011463361, copy paper, 8-1/2 x 11, 20LB, blue, 5000 sheets/box
Ended Awarded
- Contract number
- W912ES19M0181
- Awardee
-
Capstone Office Products, LLC UEI F6GAMMGAJWG7
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $187
Award facts
- Contract value 100% obligated
- $187.13 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22032, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912ES19M0181?
W912ES19M0181 was awarded to Capstone Office Products, LLC by ENDIST St Paul (US Army Corps of Engineers) on May 7, 2019.
How much is contract W912ES19M0181 worth?
The government has obligated $187 on W912ES19M0181.
Is contract W912ES19M0181 an order under another contract?
Yes. W912ES19M0181 is a delivery order under GS02Q14DCR0014, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract W912ES19M0181 competed?
The extent of competition for W912ES19M0181 was full and open competition. The government received 3 offers.
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