Three pallets (120 boxes) of printer available from staples GSA advantage. Hammermill recycled copy paper 8.5X11 inch white 20#
Ended Awarded
- Contract number
- AG9AC7D150071
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $3,582
Award facts
- Contract value 100% obligated
- $3,582.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Canoga Park, CA 91303, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order issued under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75) contract. The order, valued at $3,582.00, is for three pallets (120 boxes) of Hammermill recycled copy paper 8.5x11 inch, 20# white. The ordering agency is the U.S. Department of Agriculture's Pacific Southwest Region (Region 5). The prime contractor is Independent Suppliers Group Inc. (doing business as Is.group), a for-profit organization and member-owned cooperative that provides office products and related services to federal agencies. This order does not appear to have any set-aside designations, and performance is to be completed by September 30, 2015. Is.group also holds a Multiple Award Schedule contract with the GSA, allowing federal entities to efficiently procure a broad range of office supplies and products from the contractor.
Quick answers
Who was awarded contract AG9AC7D150071?
AG9AC7D150071 was awarded to Independent Suppliers Group Inc. by Region 5 - Pacific Southwest Region (Forest Service) on August 10, 2015.
How much is contract AG9AC7D150071 worth?
The government has obligated $3,582 on AG9AC7D150071.
Is contract AG9AC7D150071 an order under another contract?
Yes. AG9AC7D150071 is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG9AC7D150071 competed?
The extent of competition for AG9AC7D150071 was full and open competition. The government received 5 offers.
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