HP poster paper roll, production, matte
Ended Awarded Last action
- Contract number
- H9225723F0024
- Awardee
-
Wecsys LLC UEI CM73F9KDK2X5
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $21,572
Award facts
- Contract value 100% obligated
- $21,571.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322232 Envelope Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, NC 28540, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,294 | |
| Supplemental Agreement for work within scope | $1,380 | |
| Supplemental Agreement for work within scope | -$4,175 | |
| Original award | $25,661 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Wecsys LLC, a minority-owned, small disadvantaged business located in Minneapolis, Minnesota. The contract, valued at $21,571.90, is for the production and delivery of HP poster paper rolls. The award is not set aside and is issued under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) contract vehicle. Wecsys LLC is a GSA Advantage Certified Supplier that specializes in providing janitorial, sanitation, and facilities maintenance products to federal agencies. The company has an extensive portfolio of federal contracts, including a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime for the procurement of wheel track chocks.
Quick answers
Who was awarded contract H9225723F0024?
H9225723F0024 was awarded to Wecsys LLC by US Special Operations Command (Department of Defense) on January 26, 2023.
How much is contract H9225723F0024 worth?
The government has obligated $21,572 on H9225723F0024.
Is contract H9225723F0024 an order under another contract?
Yes. H9225723F0024 is a delivery order under GS14F0039L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract H9225723F0024 competed?
The extent of competition for H9225723F0024 was full and open competition. The government received 3 offers.
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