Recycled copy paper 30% BO1054901
Ended Purchase Order Awarded Last action
- Contract number
- W900KK10P0023
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
ACC Orlando
Army Contracting Command, Department of Defense
- Obligated
- $10,656
Award facts
- Opportunity
-
- W900KK10T0023 Solicitation number
- Contract value 100% obligated
- $10,656.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Envision Xpress Inc., a subsidiary of the nonprofit Envision Industries, Inc. The contract is for the provision of 30% recycled copy paper, with a ceiling value of $10,656.00 and a period of performance ending on May 21, 2010. Envision Xpress is an AbilityOne non-profit agency and certified HUBZone contractor, specializing in supplying a wide range of products and services to federal government agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W900KK10P0023?
W900KK10P0023 was awarded to Envision Xpress Inc. by ACC Orlando (Army Contracting Command) on May 12, 2010.
How much is contract W900KK10P0023 worth?
The government has obligated $10,656 on W900KK10P0023.
Was contract W900KK10P0023 competed?
The extent of competition for W900KK10P0023 was competed under sap. The government received 1 offer.
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