Receipt paper, friday white

Ended Awarded

Contract number
SP330022F0055
Awardee
Awarding agency
Obligated
$76,920

Award facts

Contract value 100% obligated
$76,920.20 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
Tinker Air Force Base, OK 73145, Hoa Kỳ

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Distribution awarded a $76,920.20 firm fixed price delivery order to Amlon Industries, Inc. of Oklahoma City, Oklahoma on October 15, 2021. The order is for 8508611473 receipt paper in white for use on Fridays, with all work to be completed by October 15, 2021. No set-aside provisions were applied to this award made under an unspecified pre-existing contract vehicle. Amlon Industries will supply the receipt paper to the Defense Logistics Agency Distribution, which manages the global supply chain for the United States military and coordinates warehousing and distribution activities for the Department of Defense.

Quick answers

Who was awarded contract SP330022F0055?

SP330022F0055 was awarded to Amlon Industries, Inc. by Distribution (Defense Logistics Agency) on October 15, 2021.

How much is contract SP330022F0055 worth?

The government has obligated $76,920 on SP330022F0055.

Is contract SP330022F0055 an order under another contract?

Yes. SP330022F0055 is a delivery order under SP330021D0003, an indefinite delivery contract.

Was contract SP330022F0055 competed?

The extent of competition for SP330022F0055 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award