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
- GSNPNEJN6595
- Awardee
-
Ansley Business Materials Of Chicago, Inc. UEI JRAHBVCHL4B9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,474
Award facts
- Contract value 100% obligated
- $1,473.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Forces Europe and Africa 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 federal delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of white bond paper measuring 8.5 x 14 inches, with perforations dividing the sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a fixed price with economic price adjustment, with a ceiling value of $1,473.57, and an ultimate completion date of June 15, 2005. This contract was not set aside for any specific program.
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 GSNPNEJN6595?
GSNPNEJN6595 was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2005.
How much is contract GSNPNEJN6595 worth?
The government has obligated $1,474 on GSNPNEJN6595.
Which agency awarded contract GSNPNEJN6595?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJN6595, with funding from Air Forces Europe and Africa (Air Force).
Is contract GSNPNEJN6595 an order under another contract?
Yes. GSNPNEJN6595 is a delivery order under GS14F0679G, a federal supply schedule.
Was contract GSNPNEJN6595 competed?
The extent of competition for GSNPNEJN6595 was competitive delivery order.
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