Stationery product manufactur
Ended Purchase Order Awarded
- Contract number
- SP700023P0199
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $200,500
Award facts
- Opportunity
-
- 1, 000 cartons of 4. 7 mil, 8. 5"x11", 3 hole punch paper Solicitation · SP700023Q0016 · Posted Jul 18, 2023
- Contract value 100% obligated
- $200,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Frisco, TX 75034, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Relyco Sales Inc. was awarded a $200,500 firm fixed price purchase order by the Defense Logistics Agency Document Services to supply 1,000 cartons containing 1,000 sheets each of 8.5" x 11", 3 hole-punch white paper. This contract, set aside for total small businesses, fulfills the agency's requirement outlined in its July 18th solicitation seeking this paper product for delivery by September 15th to its Mechanicsburg, Pennsylvania location. Relyco Sales will deliver the specified paper from its Frisco, Texas facility by the required date as the prime contractor on this award issued August 17th, 2023.
Quick answers
Who was awarded contract SP700023P0199?
SP700023P0199 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on August 17, 2023.
How much is contract SP700023P0199 worth?
The government has obligated $200,500 on SP700023P0199.
Was contract SP700023P0199 competed?
The extent of competition for SP700023P0199 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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