Toilet paper
Ended Awarded
- Contract number
- 15B31823F00000010
- Awardee
-
Diltex, Inc. UEI CB42CNL4JNM5
- Awarding agency
-
Federal Correctional Institution Aliceville
Correctional Facilities, Department of Justice
- Obligated
- $80,760
Award facts
- Contract value 100% obligated
- $80,760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Covina, CA 91790, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID GS35F0158V|15B31823F00000010, was granted by the Federal Correctional Institution Aliceville, a civilian agency, to Diltex, Inc., a minority-owned, woman-owned, and economically disadvantaged small business, for the provision of toilet paper. The contract is a Delivery Order placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, with a Firm Fixed Price pricing type. The contract has a total ceiling value of $80,760.00 and a completion date of December 22, 2022. It was awarded on November 22, 2022, with a set-aside designation for total small business. Diltex, Inc. is an 8(a) Program participant certified by the U.S. Small Business Administration, and the company has a diverse portfolio of federal contract awards spanning various government agencies and supporting their IT infrastructure, hardware, and software needs.
Quick answers
Who was awarded contract 15B31823F00000010?
15B31823F00000010 was awarded to Diltex, Inc. by Federal Correctional Institution Aliceville (Correctional Facilities) on November 22, 2022.
How much is contract 15B31823F00000010 worth?
The government has obligated $80,760 on 15B31823F00000010.
Is contract 15B31823F00000010 an order under another contract?
Yes. 15B31823F00000010 is a delivery order under GS35F0158V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15B31823F00000010 competed?
The extent of competition for 15B31823F00000010 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.
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