S2P2: nexpress paper/substrate: W911S226U2232
Ended Purchase Order Awarded Last action
- Contract number
- W911S226PA086
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $75,032
Award facts
- Contract value 100% obligated
- $75,032.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NH 03820, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army has awarded a $75,032 firm fixed-price purchase order to Relyco Sales Inc., a small business concern headquartered in Dover, New Hampshire, for the procurement of specialty papers and substrates under contract W911S226U2232. This total small business set-aside award, issued on December 22, 2025, has an ultimate completion date of March 2, 2026, with performance to be completed at the contractor's Dover location. Relyco Sales is a for-profit manufacturer and distributor of office products and specialty papers that has been registered as a federal contractor since April 2003, serving multiple Department of Defense entities, the Department of the Navy, and civilian agencies through both direct contracts and delivery orders.
This purchase order is issued under Relyco Sales' General Services Administration Multiple Award Schedule contract, a five-year vehicle awarded on March 29, 2023, with a $16 million ceiling and completion date of March 28, 2028. The GSA schedule covers special item number 339940 and enables federal agencies to procure office supplies and specialty papers including synthetic polyester, waterproof, and no-tear paper products at pre-negotiated rates without conducting individual competitive solicitations. The company has an established track record delivering large-quantity paper orders to the Defense Logistics Agency Document Services and various military commands, positioning it as a reliable supplier for the Army's requirements under this delivery order.
Quick answers
Who was awarded contract W911S226PA086?
W911S226PA086 was awarded to Relyco Sales Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on December 22, 2025.
How much is contract W911S226PA086 worth?
The government has obligated $75,032 on W911S226PA086.
Which agency awarded contract W911S226PA086?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S226PA086, with funding from Department of the Army (Department of Defense).
Was contract W911S226PA086 competed?
The extent of competition for W911S226PA086 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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