Office paper for UFO, SWD, mifmu

Ended Awarded

Contract number
INL12PD01720
Awardee
Awarding agency
Obligated
$3,000

Award facts

Contract value 100% obligated
$3,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
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
Montrose, CO, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration's (GSA) Federal Acquisition Service to The Office Group Inc., a woman-owned small business. The $3,000 contract is for the supply of office paper to the UFO, SWD, and MIFMU organizations. The award is under the GSA's Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75), which allows for streamlined procurement of routine facility support goods. While the contract is not set aside, The Office Group Inc. has a significant $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service that runs through July 2025, indicating its status as a reliable supplier of diverse industrial, office, and janitorial supplies to federal agencies.

Quick answers

Who was awarded contract INL12PD01720?

INL12PD01720 was awarded to The Office Group Inc. by Colorado Region (Bureau of Land Management) on September 14, 2012.

How much is contract INL12PD01720 worth?

The government has obligated $3,000 on INL12PD01720.

Is contract INL12PD01720 an order under another contract?

Yes. INL12PD01720 is a delivery order under GS14F0019L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INL12PD01720 competed?

The extent of competition for INL12PD01720 was full and open competition. The government received 1 offer.

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