Truck load paper towel

Ended Purchase Order Awarded Last action

Contract number
15B50522P00000456
Awardee
Awarding agency
Obligated
$22,801

Award facts

Contract value 100% obligated
$22,801.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322121 Paper (except Newsprint) Mills
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$1,974
Original award $24,775

About this award

This is a firm fixed price purchase order contract awarded by the Federal Medical Center Carswell, a civilian federal agency, to Government Sales Associates Inc. (GSA Office Supply) for the delivery of truck load paper towels. The contract has a ceiling value of $22,801.02 and a period of performance ending on December 12, 2023. No set-aside designation was used. Based on the information provided, GSA Office Supply is a minority-owned, small disadvantaged business that has previously been awarded federal contracts to provide various office, janitorial, and COVID-19 related supplies to government agencies such as the Department of State, Department of Justice, and USAID. The contract was awarded through the GSA Advantage program, a federal acquisition vehicle that allows government agencies to purchase discounted commercial products and services.

Quick answers

Who was awarded contract 15B50522P00000456?

15B50522P00000456 was awarded to Government Sales Associates Inc. by Federal Medical Center Carswell (Correctional Facilities) on September 30, 2022.

How much is contract 15B50522P00000456 worth?

The government has obligated $22,801 on 15B50522P00000456.

Was contract 15B50522P00000456 competed?

The extent of competition for 15B50522P00000456 was competed under sap. The government received 3 offers.

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