Receipt paper, friday white

Ended Awarded

Contract number
SP330021F0666
Awardee
Awarding agency
Obligated
$2,132

Award facts

Contract value 100% obligated
$2,131.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322220 Paper Bag and Coated and Treated Paper Manufacturing
PSC
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Corona, CA 92880, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Distribution awarded a $2,131.50 firm fixed price delivery order to Amlon Industries, Inc. of Corona, California on April 13, 2021. The order is for receipt paper to be delivered by May 8, 2021. No set-aside designation was used for this procurement. Amlon Industries will provide 8,508,123,012 pieces of Friday white receipt paper to the Defense Logistics Agency Distribution in support of its logistics and supply chain management mission. The order was placed using the agency's standard delivery vehicle and represents a potential value of $2,131.50 to Amlon Industries for fulfilling the scheduled delivery.

Quick answers

Who was awarded contract SP330021F0666?

SP330021F0666 was awarded to Amlon Industries, Inc. by Distribution (Defense Logistics Agency) on April 13, 2021.

How much is contract SP330021F0666 worth?

The government has obligated $2,132 on SP330021F0666.

Is contract SP330021F0666 an order under another contract?

Yes. SP330021F0666 is a delivery order under SP330021D0003, an indefinite delivery contract.

Was contract SP330021F0666 competed?

The extent of competition for SP330021F0666 was competed under sap.

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