Paper, bond size: 8-1/2 X 14 inches. Color: white W/perforations that divide the sheet into three equal parts. Packaging: each ream (500 sheets) of bond paper shall be wrapped in accordance with…
Ended Awarded
- Contract number
- GSNPNBJC0355
- Awardee
-
Ansley Business Materials Of Chicago, Inc. UEI JRAHBVCHL4B9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,754
Award facts
- Contract value 100% obligated
- $1,754.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Illinois, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order issued by the Air National Guard to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for the delivery of 8.5" x 14" white bond paper with perforations that divide the sheet into three equal parts. The total ceiling value of the order is $1,754.25. The contract does not have a set-aside designation and the ultimate completion date is May 1, 2005. This order was awarded on March 29, 2005.
Description
Paper, bond size: 8-1/2 X 14 inches. Color: white W/perforations that divide the sheet into three equal parts. Packaging: each ream (500 sheets) of bond paper shall be wrapped in accordance with normal commercial practice. Packing: ten (10) reams (5000 sheets) of bond paper shall be packed in a close-fitting fiber- board box.
Quick answers
Who was awarded contract GSNPNBJC0355?
GSNPNBJC0355 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2005.
How much is contract GSNPNBJC0355 worth?
The government has obligated $1,754 on GSNPNBJC0355.
Which agency awarded contract GSNPNBJC0355?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJC0355, with funding from Air National Guard (Air Force).
Is contract GSNPNBJC0355 an order under another contract?
Yes. GSNPNBJC0355 is a delivery order under GS14F0679G, a federal supply schedule.
Was contract GSNPNBJC0355 competed?
The extent of competition for GSNPNBJC0355 was competitive delivery order.
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