Delivery Order SPE60823D60AH-SPE60824F0001

Award Date 6/20/24
Potential Completion Date 6/20/24
Potential Value $21K
Federal Agency
Energy
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Frisco, TX 75034, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE60823D60AH
    Indefinite Delivery Contract
  • SPE60823D60AH-SPE60824F0001
    Delivery Order

This is a delivery order contract awarded to Seventh Genius LLC, doing business as DC Supplies, a minority-owned, woman-owned small business. The $20,940.00 firm-fixed-price contract was issued by the Defense Logistics Agency (DLA) Energy for the purchase of printer paper. The order is part of a larger Indefinite Delivery Contract (IDC) valued at $100,044.24 for thermal paper used in point-of-sale devices. Seventh Genius LLC also holds several other significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $98,286.70 single-award IDC with the Defense Commissary Agency for baby changing stations, and multiple Blanket Purchase Agreements (BPAs) with the U.S. Army Corps of Engineers and Naval Sea Systems Command for equipment rentals. The contract does not have a set-aside designation.

Generated 9/19/24, 9:23 AM