Receipt paper, friday white
Ended Awarded
- Contract number
- SP330023F0755
- Awardee
-
Amlon Industries, Inc. UEI JQN4DM7ESLY1
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,727
Award facts
- Contract value 100% obligated
- $1,726.80 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
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded delivery order 8509973835 to Amlon Industries, Inc. for receipt paper valued at approximately $1,727. The place of performance is Fleet, Virginia. Under the firm fixed price contract, Amlon Industries will provide Friday White receipt paper to the Defense Logistics Agency Distribution by June 27, 2023. No additional details were provided regarding the solicitation, vehicle, or subcontractors. The single award delivery order supports the Defense Logistics Agency Distribution's mission to provide supplies to the Department of Defense.
Quick answers
Who was awarded contract SP330023F0755?
SP330023F0755 was awarded to Amlon Industries, Inc. by Distribution (Defense Logistics Agency) on June 27, 2023.
How much is contract SP330023F0755 worth?
The government has obligated $1,727 on SP330023F0755.
Is contract SP330023F0755 an order under another contract?
Yes. SP330023F0755 is a delivery order under SP330021D0003, an indefinite delivery contract.
Was contract SP330023F0755 competed?
The extent of competition for SP330023F0755 was competed under sap.
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