No hole 8.5" x 11" polyester paper.
Ended Awarded
- Contract number
- SP700019F0319
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,431
Award facts
- Contract value 100% obligated
- $5,430.90 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
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP700019F0319?
SP700019F0319 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on August 16, 2019.
How much is contract SP700019F0319 worth?
The government has obligated $5,431 on SP700019F0319.
Is contract SP700019F0319 an order under another contract?
Yes. SP700019F0319 is a delivery order under SP700018D0003, an indefinite delivery contract.
Was contract SP700019F0319 competed?
The extent of competition for SP700019F0319 was full and open competition after exclusion of sources.
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