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
GSNPNBJS4095
Awardee
Awarding agency
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
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 federal contract award from the Air National Guard, a defense agency, to Ansley Business Materials of Chicago, Inc., a small disadvantaged business. The contract is for the delivery of white bond paper, size 8.5 x 14 inches, with perforations that divide the sheet into three equal parts. The contract has a fixed price with economic price adjustment, a ceiling value of $1,754.25, and a completion date of June 29, 2005. This appears to be a standalone contract rather than part of a larger vehicle, and it does not have a set-aside designation.

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 GSNPNBJS4095?

GSNPNBJS4095 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on May 27, 2005.

How much is contract GSNPNBJS4095 worth?

The government has obligated $1,754 on GSNPNBJS4095.

Which agency awarded contract GSNPNBJS4095?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJS4095, with funding from Air National Guard (Air Force).

Is contract GSNPNBJS4095 an order under another contract?

Yes. GSNPNBJS4095 is a delivery order under GS14F0679G, a federal supply schedule.

Was contract GSNPNBJS4095 competed?

The extent of competition for GSNPNBJS4095 was competitive delivery order.

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