Purchase Order SP700023P0199
Award Date 8/17/23
Potential Completion Date 10/31/23
Potential Value $201K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Frisco, TX 75034, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Document Services awarded a firm fixed-price purchase order to Relyco Sales Inc., a small business, for the purchase of 1,000 cartons of synthetic polyester paper. The total potential value of the contract is $217,000.00, with a completion date of September 30, 2022. Relyco Sales Inc. is a provider of specialty paper products and office supplies to federal agencies, including the Department of the Navy, Department of Agriculture, and Internal Revenue Service. The...
- The Defense Logistics Agency (DLA) Document Services awarded a Firm Fixed Price Delivery Order to Relyco Sales Inc., a for-profit Subchapter S Corporation, for the provision of PAPER products. The $184,650.60 contract has a completion date of September 30, 2020 and does not contain a set-aside designation. Relyco Sales is a premier supplier of specialty paper products to federal agencies, including the DLA, Department of the Navy, Department of Agriculture, and Internal Revenue Service. The...
- This federal contract award was issued by the Defense Logistics Agency, an agency within the U.S. Department of Defense, to Relyco Sales Inc., a for-profit subchapter S corporation and registered SAM.gov vendor. The $96,710.00 firm-fixed-price delivery order is for the supply of 8.5" x 11" synthetic polyester paper with a 4.7 mil thickness and 3-hole punch, to be delivered by August 19, 2019. The contract does not have a set-aside designation. Relyco Sales Inc. is a premier supplier of...
- This is a delivery order issued by the Defense Logistics Agency Document Services to Relyco Sales Inc., a for-profit Subchapter S corporation, for the purchase of paper products. The contract has a total potential value of $217,430.40 and is a firm fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with no set-aside designation. Relyco Sales is a premier supplier of specialty paper products, such as synthetic polyester paper, laser printer labels, and waterproof paper, providing...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Relyco Sales Inc. on December 14, 2018. The order is for the delivery of 3-hole synthetic polyester paper, with a total ceiling value of $3,520.00 and a completion date of December 31, 2018. Relyco Sales Inc. is a for-profit, Subchapter S corporation registered in SAM.gov until October 2025. The company is a premier supplier of specialty paper products to various federal agencies, including the Department of the...
- This is a delivery order awarded by the Defense Logistics Agency Document Services to Relyco Sales Inc., a for-profit subchapter S corporation. The order is for the purchase of cartons off of Indefinite Delivery, Indefinite Quantity (IDIQ) Contract Line Item Numbers (CLINs) 0029 and 0031. The award has a potential value of $106,485.62 and a completion date of April 9, 2021. This delivery order is a firm fixed-price contract with no set-aside designation. Relyco Sales is a premier supplier of...
- This federal contract award was issued by the Defense Logistics Agency Document Services to Relyco Sales Inc., a for-profit Subchapter S Corporation, for the delivery of PAPER products. The $112,180.40 Firm Fixed Price delivery order does not have a set-aside designation. Relyco Sales Inc. is a vendor registered in SAM.gov since 2003 that provides specialty paper products and general office supplies to various federal agencies through GSA Multiple Award Schedule contracts. The company has a...
- Relyco Sales Inc. was awarded a $16,092.30 firm fixed price purchase order contract by the Defense Counterintelligence and Security Agency on June 25, 2010. The contract is set aside as a total small business award and is for the delivery of ADV(100-499), understood to mean advanced or specialty paper products in quantities between 100 and 499 units. Performance will occur in Alexandria, Virginia and be completed by June 24, 2011. Relyco Sales holds a five-year General Services Administration...
- The Defense Logistics Agency Aviation awarded Relyco Sales Inc. a $747,000 delivery order against its Multiple Award Schedule contract to provide 4.7 million sheets of white, 11x17-inch, waterproof Revlar paper. The delivery order was issued on June 28, 2023 to fulfill a requirement for the DLA's stock of specialty paper. Performance will take place in Dover, New Hampshire over a five-day period concluding on July 3. As a schedule contract holder, Relyco Sales Inc. agreed to provide...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Relyco Sales Inc. for 11" x 300' Tyvek rolls. The contract has a ceiling value of $46,800.00 and a completion date of May 8, 2018. Relyco Sales Inc. is a for-profit, Subchapter S Corporation and a registered vendor in the System for Award Management (SAM) through October 2025. The company is a supplier of specialty paper products, including synthetic polyester paper, laser printer labels, and...
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.
Generated 2/18/24, 9:11 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
1, 000 cartons of 4. 7 mil, 8. 5"x11", 3 hole punch paper | SP700023Q0016 | Defense Logistics Agency | Solicitation 1/3 | 7/18/23, 2:28 PM | |
Stationery Product Manufacturing | SP700023Q0016 | Defense Logistics Agency | Award Notice 2/3 | 8/17/23, 3:35 PM | |
8. 5"x11" 3 hole punch white paper 1, 000 cartons | SP700023Q0016 | Defense Logistics Agency | Award Notice 3/3 | 8/18/23, 8:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $200.5k | 8/17/23 |