Closely associated blanket purchase agreement for brown single paper towels
Ended Awarded
- Contract number
- INP14PA00046
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Task orders
- 2 $9,026 obligated
Award facts
- Combined order value
- $9,026 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| X:nogrn purchase brown paper towels for the supply center in yellowstone national park. | Intermountain Region (NPS) | $4,010 | |
| Closely associated yell brown single fold towels | Intermountain Region (NPS) | $5,016 |
Quick answers
Who was awarded contract INP14PA00046?
INP14PA00046 was awarded to EZ Print Supplies LLC by Intermountain Region (National Park Service) on March 24, 2014.
How much is contract INP14PA00046 worth?
Orders under INP14PA00046 have obligated $9,026. A single order can be worth up to $10,000.
How many orders have been placed under contract INP14PA00046?
2 orders have been placed under INP14PA00046, the latest on February 2, 2016.
Who can order from contract INP14PA00046?
INP14PA00046 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INP14PA00046 under another contract?
Yes. INP14PA00046 is a blanket purchase agreement under GS02F0096R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract INP14PA00046 competed?
The extent of competition for INP14PA00046 was full and open competition. The government received 8 offers.
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