Acid - free, JAM-free used for general copying, printing and faxing. Color paper: white, size letter, 20LB 92 brightness, 30% recycled 5,000 sheets per case 10 reams per case

Ended Awarded Last action

Contract number
1605AT18F00007
Awardee
Awarding agency
Obligated
$74,463

Award facts

Contract value 100% obligated
$74,463.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
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
Jacksonville, FL 32202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00021 -$8,952
Other Administrative Action P00020 -$2,100
Other Administrative Action P00019 -$5,600
Other Administrative Action P00018 -$3,500
Other Administrative Action P00017 · The purpose of this modification is to DE-obligate excess funds in the amount of $8,400.00 from order 1605AT18F00007. -$8,400
Supplemental Agreement for work within scope P00016 $0
Funding Only Action P00015 $21,000
Funding Only Action P00014 $15,847
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $11,200
Funding Only Action P00011 $11,725
Other Administrative Action P00010 $0
Funding Only Action P00009 $5,880
Exercise an Option P00008 $0
Funding Only Action P00007 $12,432
Funding Only Action P00006 $9,307
Funding Only Action P00005 $6,384
Funding Only Action P00004 $3,360
Funding Only Action P00003 $0
Funding Only Action P00002 $840
Funding Only Action P00001 $5,040
Original award $0
Show all 22

About this award

Written by GovTribe AI ·

This is a delivery order under the GSA FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple-award Federal Supply Schedule contract, awarded to Rita's Tape Media LLC (doing business as Compupro Global). The contract is for the delivery of 20 lb, 92 brightness, 30% recycled white copy paper, in cases of 5,000 sheets. The contract has a ceiling value of $74,463.20 and a period of performance through September 30, 2019. The contract was awarded on October 1, 2017 to Rita's Tape Media LLC, a small disadvantaged business. The funding agency for this contract is the Office of the Assistant Secretary for Administration and Management, a civilian agency.

Quick answers

Who was awarded contract 1605AT18F00007?

1605AT18F00007 was awarded to Rita's Tape Media LLC by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2017.

How much is contract 1605AT18F00007 worth?

The government has obligated $74,463 on 1605AT18F00007.

Is contract 1605AT18F00007 an order under another contract?

Yes. 1605AT18F00007 is a delivery order under GS02Q14DCR0018, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 1605AT18F00007 competed?

The extent of competition for 1605AT18F00007 was full and open competition. The government received 1 offer.

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