White copy paper for NBC overland park

Ended Awarded Last action

Contract number
70SBUR18F00000154
Awardee
Awarding agency
Obligated
$56,544

Award facts

Contract value 60% obligated
  • $56,544.00 Current, with exercised options
  • $94,240.00 Potential, with all options
Completion date 100% complete
Current and 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
Shawnee Mission, KS 66213, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Exercise an Option P00002 $18,848
Exercise an Option P00001 $18,848
Original award $18,848

About this award

This is a $94,240 firm-fixed-price delivery order awarded by the U.S. Citizenship and Immigration Services (USCIS), a civilian agency, to Rita's Tape Media LLC, doing business as Compupro Global (CPG). The award is for the provision of white copy paper to the USCIS office in Overland Park, Kansas. The delivery order was placed against the General Services Administration's (GSA) Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple-award contract, which provides office supplies and related products to federal agencies. Rita's Tape Media LLC is a self-certified small disadvantaged business that holds a separate $5 million multiple-award FSS contract with the GSA to provide tape media and related data storage products to federal agencies. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 70SBUR18F00000154?

70SBUR18F00000154 was awarded to Rita's Tape Media LLC by Citizen and Immigration Services (Department of Homeland Security) on February 8, 2018.

How much is contract 70SBUR18F00000154 worth?

The government has obligated $56,544 on 70SBUR18F00000154. Its potential value, with all options, is $94,240.

Is contract 70SBUR18F00000154 an order under another contract?

Yes. 70SBUR18F00000154 is a delivery order under GS02Q14DCR0018, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70SBUR18F00000154 competed?

The extent of competition for 70SBUR18F00000154 was full and open competition. The government received 1 offer.

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