Receipt paper, friday white

Ended Awarded

Contract number
SP330021F0743
Awardee
Awarding agency
Obligated
$10,658

Award facts

Contract value 100% obligated
$10,657.50 Current and potential, with all options
Completion date
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
Texarkana, TX, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Distribution awarded a $10,657.50 firm fixed price delivery order to Amlon Industries, Inc. of Texarkana, Texas on May 3, 2021. The order is for receipt paper described as "Friday White" with no set-aside designation applied. Performance will take place in Texarkana and be completed by May 3, 2021. As the Defense Logistics Agency manages the global supply chain for the Department of Defense, this delivery order is likely supporting the agency's logistics operations through provision of office supplies. No major subcontractors were identified.

Quick answers

Who was awarded contract SP330021F0743?

SP330021F0743 was awarded to Amlon Industries, Inc. by Distribution (Defense Logistics Agency) on May 3, 2021.

How much is contract SP330021F0743 worth?

The government has obligated $10,658 on SP330021F0743.

Is contract SP330021F0743 an order under another contract?

Yes. SP330021F0743 is a delivery order under SP330021D0003, an indefinite delivery contract.

Was contract SP330021F0743 competed?

The extent of competition for SP330021F0743 was competed under sap.

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