Multi-use paper, letter size for central office
Ended Purchase Order Awarded
- Contract number
- 47J00024P0019
- Awardee
-
Crimson Imaging Supplies, LLC UEI MKFUE9BUXEC2
- Awarding agency
-
Office of the Inspector General
General Services Administration
- Obligated
- $530
Award facts
- Contract value 100% obligated
- $529.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20270, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Office of the Inspector General awarded a $529 firm fixed price purchase order to Crimson Imaging Supplies, LLC of Washington, DC for multi-use paper in letter size for central office use. The contract has a period of performance through January 31, 2024. No set-aside provisions were applied to this award to procure the requested office supplies in support of the GSA OIG's operations. Crimson Imaging Supplies, LLC will serve as the prime contractor on this contract to deliver the letter-sized multi-use paper for the funding agency.
Quick answers
Who was awarded contract 47J00024P0019?
47J00024P0019 was awarded to Crimson Imaging Supplies, LLC by Office of the Inspector General (General Services Administration) on January 16, 2024.
How much is contract 47J00024P0019 worth?
The government has obligated $530 on 47J00024P0019.
Was contract 47J00024P0019 competed?
The extent of competition for 47J00024P0019 was not competed under sap. The government received 1 offer.
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