Wypall wiper rolls, material hydroknit(r), container type roll, color blue, sheet size 9-4/5 in. X 13-2/5 in., number of sheets 130, PLY 2, series X60, package quantity 12
Ended Awarded
- Contract number
- 47QSHA23F3MWK
- Awardee
-
Red Hill Ventures LLC UEI RY3KK5R4GBF4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,149
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $1,149.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77096, USA
Award details come from SAM.gov/FPDS.
About this award
Red Hill Ventures LLC, doing business as Red Hill Supply, has been awarded a $1,149.40 delivery order against its GSA Multiple Award Schedule contract to provide Wypall wiper rolls and related supplies to the General Services Administration (GSA) Federal Acquisition Service. The firm fixed price order calls for the delivery of twelve packages each containing 130 sheets of two-ply, blue hydroknit wiper rolls measuring approximately 9-5/8 inches by 13-3/5 inches to a location in Houston, Texas. Performance is required between July 11 and August 10, 2023. No subcontractors or special contracting designations were identified. The award draws from GSA's vast portfolio of procurement vehicles to support the agency's ongoing facilities maintenance and operations activities.
Quick answers
Who was awarded contract 47QSHA23F3MWK?
47QSHA23F3MWK was awarded to Red Hill Ventures LLC by Federal Acquisition Service (General Services Administration) on July 11, 2023.
How much is contract 47QSHA23F3MWK worth?
The government has obligated $1,149 on 47QSHA23F3MWK.
Is contract 47QSHA23F3MWK an order under another contract?
Yes. 47QSHA23F3MWK is a delivery order under GS21F0067U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA23F3MWK competed?
The extent of competition for 47QSHA23F3MWK was full and open competition.
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