Pad, all weather not pad, all weather not book, field

Ended Awarded

Contract number
GSNPNEH81535
Awardee
Awarding agency
Obligated
$1,161

Award facts

Contract value 100% obligated
$1,160.52 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

The U.S. Department of the Army awarded a Delivery Order to JL Darling, LLC, a manufacturer of all-weather writing products based in Tacoma, Washington, under the General Services Administration's (GSA) Federal Supply Schedule 75 (Office Products, Supplies, Services and Technology) contract. The $1,160.52 Fixed Price with Economic Price Adjustment order is for the supply of various weather-resistant items such as field books, tactical planners, notebooks, pens, and accessories. This award is not set-aside and is part of a larger $35,162,057 Blanket Purchase Agreement (BPA) that JL Darling holds with the GSA Federal Acquisition Service, allowing for rapid procurement of their all-weather writing products across federal agencies. The BPA, awarded in April 2022, runs through April 2024 under the Multiple Award Schedule (MAS) program and facilitates streamlined ordering of these specialized items to support the GSA's mission of providing common supplies to federal entities.

Quick answers

Who was awarded contract GSNPNEH81535?

GSNPNEH81535 was awarded to JL Darling, LLC by Federal Acquisition Service (General Services Administration) on October 8, 2004.

How much is contract GSNPNEH81535 worth?

The government has obligated $1,161 on GSNPNEH81535.

Which agency awarded contract GSNPNEH81535?

Federal Acquisition Service (General Services Administration) awarded GSNPNEH81535, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEH81535 an order under another contract?

Yes. GSNPNEH81535 is a delivery order under GS14F0028M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEH81535 competed?

The extent of competition for GSNPNEH81535 was competitive delivery order.

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