500 cartons of polyester paper

Ended Awarded

Contract number
SP700020F0027
Awardee
Awarding agency
Obligated
$96,710

Award facts

Contract value 100% obligated
$96,710.00 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
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Relyco Sales Inc., a for-profit small business, for the supply of 500 cartons of polyester paper. The $96,710.00 contract has an ultimate completion date of December 1, 2019. Relyco Sales Inc. is a provider of specialty paper products and office supplies to various federal agencies through GSA Multiple Award Schedule contracts. This delivery order was likely issued under Relyco's $16 million GSA schedule contract, which allows agencies to purchase office products at pre-negotiated rates with rapid delivery. The contract did not use a set-aside designation.

Quick answers

Who was awarded contract SP700020F0027?

SP700020F0027 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on November 14, 2019.

How much is contract SP700020F0027 worth?

The government has obligated $96,710 on SP700020F0027.

Is contract SP700020F0027 an order under another contract?

Yes. SP700020F0027 is a delivery order under SP700018D0003, an indefinite delivery contract.

Was contract SP700020F0027 competed?

The extent of competition for SP700020F0027 was full and open competition after exclusion of sources.

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