Receipt paper, friday white
Ended Awarded
- Contract number
- SP330021F0881
- Awardee
-
Amlon Industries, Inc. UEI JQN4DM7ESLY1
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,132
Award facts
- Contract value 100% obligated
- $2,131.50 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
- Corona, CA 92880, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded a $2,131.50 firm fixed price delivery order to Amlon Industries, Inc. of Corona, California on June 10, 2021. The order is for 8508280442 receipt paper in white for use on Fridays, with all work to be completed by June 10. Amlon Industries will provide 8508280442 receipt paper in white, as requested in the original solicitation, for use by the Defense Logistics Agency Distribution. No set-aside designation was used for this award made under an unidentified agency-level contract vehicle.
Quick answers
Who was awarded contract SP330021F0881?
SP330021F0881 was awarded to Amlon Industries, Inc. by Distribution (Defense Logistics Agency) on June 10, 2021.
How much is contract SP330021F0881 worth?
The government has obligated $2,132 on SP330021F0881.
Is contract SP330021F0881 an order under another contract?
Yes. SP330021F0881 is a delivery order under SP330021D0003, an indefinite delivery contract.
Was contract SP330021F0881 competed?
The extent of competition for SP330021F0881 was competed under sap.
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