Purchase of 30 rolls of paper.
Ended Awarded
- Contract number
- SP700019F0271
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $593
Award facts
- Contract value 100% obligated
- $593.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Newport, RI 02841, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP700019F0271?
SP700019F0271 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on July 11, 2019.
How much is contract SP700019F0271 worth?
The government has obligated $593 on SP700019F0271.
Is contract SP700019F0271 an order under another contract?
Yes. SP700019F0271 is a delivery order under SP700018D0003, an indefinite delivery contract.
Was contract SP700019F0271 competed?
The extent of competition for SP700019F0271 was full and open competition after exclusion of sources.
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