Purchase of cartons off of IDIQ clin 0029 and clin 0031
Ended Awarded
- Contract number
- SP700021F0144
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $106,486
Award facts
- Contract value 100% obligated
- $106,485.62 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 delivery order awarded by the Defense Logistics Agency Document Services to Relyco Sales Inc., a for-profit subchapter S corporation. The order is for the purchase of cartons off of Indefinite Delivery, Indefinite Quantity (IDIQ) Contract Line Item Numbers (CLINs) 0029 and 0031. The award has a potential value of $106,485.62 and a completion date of April 9, 2021. This delivery order is a firm fixed-price contract with no set-aside designation. Relyco Sales is a premier supplier of specialty paper products and office supplies, and has held a five-year Federal Supply Schedule contract with the General Services Administration since 2023 to provide these items to federal agencies.
Quick answers
Who was awarded contract SP700021F0144?
SP700021F0144 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on March 25, 2021.
How much is contract SP700021F0144 worth?
The government has obligated $106,486 on SP700021F0144.
Is contract SP700021F0144 an order under another contract?
Yes. SP700021F0144 is a delivery order under SP700018D0003, an indefinite delivery contract.
Was contract SP700021F0144 competed?
The extent of competition for SP700021F0144 was full and open competition after exclusion of sources.
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