Copy paper 8 1/2 x 11 16 pallets
Ended Awarded
- Contract number
- 2033H618F00239
- Awardee
-
Rita's Tape Media LLC UEI LCMME5XPBKL1
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $19,514
Award facts
- Contract value 100% obligated
- $19,513.60 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
- 7530 Stationery And Record Forms
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Park Row, TX 77494, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $19,513.60, was issued by the Bureau of the Fiscal Service, a civilian agency, to Rita's Tape Media LLC, doing business as Compupro Global (Cpg). The contract is a Delivery Order under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) GSA Schedule contract. It is a Firm Fixed Price contract for the delivery of 16 pallets of 8.5" x 11" copy paper, with a Total Small Business set-aside designation. Rita's Tape Media LLC is a self-certified small disadvantaged, woman-owned business registered in SAM.gov since 2003. The company specializes in providing office supplies, data storage products, and related technology solutions to federal government agencies, leveraging multiple business certifications. This contract award demonstrates Cpg's expertise in securing federal delivery orders for office and administrative supplies, including previous awards for paper products, writing instruments, and other office organization tools.
Quick answers
Who was awarded contract 2033H618F00239?
2033H618F00239 was awarded to Rita's Tape Media LLC by Bureau of the Fiscal Service (Department of the Treasury) on July 18, 2018.
How much is contract 2033H618F00239 worth?
The government has obligated $19,514 on 2033H618F00239.
Is contract 2033H618F00239 an order under another contract?
Yes. 2033H618F00239 is a delivery order under GS02Q14DCR0018, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 2033H618F00239 competed?
The extent of competition for 2033H618F00239 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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