Paper, all weather C paper, all weather loose-leaf

Ended Awarded

Contract number
GSNPNBHF3295
Awardee
Awarding agency
Obligated
$1,284

Award facts

Contract value 100% obligated
$1,283.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Washington, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of the Army to JL Darling, LLC, a manufacturer of all-weather writing products based in Tacoma, Washington. The $1,283.60 fixed-price delivery order is for the supply of various weather-resistant paper goods, including field books, tactical planners, notepads, and writing instruments. The contract falls under the General Services Administration (GSA) Multiple Award Schedule (MAS) program and does not have a set-aside designation. JL Darling, also known as Rite in the Rain, holds a $35,162,057 Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service, which allows for rapid procurement of the company's all-weather writing supplies across federal agencies. This single-award Blanket Purchase Agreement (BPA) runs through April 2024 and facilitates streamlined ordering of the specialized products to support the GSA's mission of providing common supplies to government entities.

Quick answers

Who was awarded contract GSNPNBHF3295?

GSNPNBHF3295 was awarded to JL Darling, LLC by Federal Acquisition Service (General Services Administration) on November 10, 2004.

How much is contract GSNPNBHF3295 worth?

The government has obligated $1,284 on GSNPNBHF3295.

Which agency awarded contract GSNPNBHF3295?

Federal Acquisition Service (General Services Administration) awarded GSNPNBHF3295, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBHF3295 an order under another contract?

Yes. GSNPNBHF3295 is a delivery order under GS14F0028M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNBHF3295 competed?

The extent of competition for GSNPNBHF3295 was competitive delivery order.

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