All-purpose, white copier/printer paper for FPS headquarters
Ended Awarded Last action
- Contract number
- 70RFP318FREH00001
- Awardee
-
Metro Office Products, LLC UEI RE1AYXZ8JCK5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $9,296
Award facts
- Opportunity
-
- HSHQEH17Q00016 Solicitation number
- Contract value 100% obligated
- $9,295.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,101 | |
| Change Order | -$10,396 | |
| Exercise an Option | $10,396 | |
| Original award | $10,396 |
Quick answers
Who was awarded contract 70RFP318FREH00001?
70RFP318FREH00001 was awarded to Metro Office Products, LLC by Office of Procurement Operations (Department of Homeland Security) on October 1, 2017.
How much is contract 70RFP318FREH00001 worth?
The government has obligated $9,296 on 70RFP318FREH00001.
Is contract 70RFP318FREH00001 an order under another contract?
Yes. 70RFP318FREH00001 is a delivery order under GS02Q14DCR0017, an indefinite delivery contract.
Was contract 70RFP318FREH00001 competed?
The extent of competition for 70RFP318FREH00001 was full and open competition. The government received 1 offer.
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