XER3R11458, bold coated gloss digital printing cover paper, 8 1/2 x 11
Ended Awarded
- Contract number
- SA708521M0040
- Awardee
-
AE Supply LLC UEI MNZXENLEPTH3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $542
Award facts
- Contract value 100% obligated
- $542.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 441310 Automotive Parts and Accessories Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77089, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA708521M0040?
SA708521M0040 was awarded to AE Supply LLC by Document Services (Defense Logistics Agency) on December 3, 2020.
How much is contract SA708521M0040 worth?
The government has obligated $542 on SA708521M0040.
Is contract SA708521M0040 an order under another contract?
Yes. SA708521M0040 is a delivery order under GS30F0009X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SA708521M0040 competed?
The extent of competition for SA708521M0040 was full and open competition. The government received 3 offers.
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