Purchase of 1,632 cartons of 8.5" X 11" pressure seal C fold finger-POP paper with 100% option

Ended Purchase Order Awarded Last action

Contract number
SP700021P0081
Awardee
Awarding agency
Obligated
$75,708

Award facts

Opportunity
Contract value 100% obligated
$75,708.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $37,356
Original award $38,352

About this award

This is a firm fixed price purchase order awarded by the U.S. Department of Defense agency Document Services to Tsrc, Inc., operating as The Supply Room Division, for the purchase of 1,632 cartons of 8.5" x 11" pressure seal C-fold finger-pop paper. The contract has a total ceiling value of $75,708.48 and is set aside for small businesses. The paper is to be delivered in two batches, with the first 50% delivered between August 1-15, 2021, and the remaining 50% between February 10-26, 2022. The Supply Room is a woman-owned small business that specializes in providing a wide range of office supplies and services to various federal agencies through multiple contract vehicles, including Blanket Purchase Agreements under its GSA Multiple Award Schedule contract.

Quick answers

Who was awarded contract SP700021P0081?

SP700021P0081 was awarded to Tsrc, Inc. by Document Services (Defense Logistics Agency) on July 21, 2021.

How much is contract SP700021P0081 worth?

The government has obligated $75,708 on SP700021P0081.

Was contract SP700021P0081 competed?

The extent of competition for SP700021P0081 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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