Standard PF-P330 paper folder
Ended Awarded
- Contract number
- AG7245D090130
- Awardee
-
Standard Duplicating Machines Corp UEI UDL5HMKHZZ69
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $5,543
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $5,543.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
Standard Duplicating Machines Corp, doing business as Standard Finishing Systems DIV, was awarded a $5,543 delivery order against The Office Imaging and Document Solution (FSS-36) GSA Schedule contract to provide STANDARD PF-P330 PAPER FOLDERS to the Department of Agriculture Office of the Chief Financial Officer. The delivery order has a firm fixed price and period of performance through September 30, 2009 for the paper folding equipment, which will be delivered to the stated location in New Orleans, Louisiana. As the leading North American distributor of print finishing solutions, Standard Finishing Systems DIV will utilize its expertise providing print finishing systems, paper handling equipment, and reprographic products to fulfill this federal contract for the Department of Agriculture.
Quick answers
Who was awarded contract AG7245D090130?
AG7245D090130 was awarded to Standard Duplicating Machines Corp by Office of the Chief Financial Officer (Department of Agriculture) on September 23, 2009.
How much is contract AG7245D090130 worth?
The government has obligated $5,543 on AG7245D090130.
Is contract AG7245D090130 an order under another contract?
Yes. AG7245D090130 is a delivery order under GS25F0100M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG7245D090130 competed?
The extent of competition for AG7245D090130 was competitive delivery order. The government received 2 offers.
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