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
- GSNPNEJ98645
- 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 Force Materiel Command 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 awarded by the Air Force Materiel Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for the supply of bond paper. The contract has a ceiling value of $1,754.25 and no set-aside designation. The paper must meet specific size, color, and packaging requirements. The contract has an ultimate completion date of April 20, 2005 and was awarded on March 18, 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 GSNPNEJ98645?
GSNPNEJ98645 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on March 18, 2005.
How much is contract GSNPNEJ98645 worth?
The government has obligated $1,754 on GSNPNEJ98645.
Which agency awarded contract GSNPNEJ98645?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJ98645, with funding from Air Force Materiel Command (Air Force).
Is contract GSNPNEJ98645 an order under another contract?
Yes. GSNPNEJ98645 is a delivery order under GS14F0679G, a federal supply schedule.
Was contract GSNPNEJ98645 competed?
The extent of competition for GSNPNEJ98645 was competitive delivery order.
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