Protector, document nonglare 8.5X11" .0026" thick. Top loading standard weight.
Ended Awarded
- Contract number
- GSNWCW4901
- Awardee
-
Transparent Office Products, LLC UEI RMA9YFVHQ5Z6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,085
Award facts
- Contract value 100% obligated
- $7,084.80 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
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New Jersey, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) to Transparent Office Products, LLC, a for-profit limited liability company. The contract is under the GSA Federal Acquisition Service Office Products, Supplies Services and Technology (FSS-75) schedule and has a ceiling value of $7,084.80. Transparent Office Products will provide document nonglare protectors, 8.5" x 11" and 0.0026" thick, top loading, and standard weight. The contract does not have a set-aside designation. Performance will occur at Transparent Office Products' facility in Delair, New Jersey. Additionally, Transparent Office Products holds an Indefinite Delivery Contract under the GSA Federal Acquisition Service Global Supply program for various office products, with a total small business set-aside valued at $10,341 and a last order date of July 22, 2022.
Quick answers
Who was awarded contract GSNWCW4901?
GSNWCW4901 was awarded to Transparent Office Products, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2005.
How much is contract GSNWCW4901 worth?
The government has obligated $7,085 on GSNWCW4901.
Is contract GSNWCW4901 an order under another contract?
Yes. GSNWCW4901 is a delivery order under GS14F0030K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNWCW4901 competed?
The extent of competition for GSNWCW4901 was competitive delivery order.
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