Purchase of office supplies
Ended Awarded
- Contract number
- SBAHQ08A0023
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Small Business Administration
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Follow On to Competed Action Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SBAHQ08A0023?
SBAHQ08A0023 was awarded to American Warehouse GOL LLC by Small Business Administration on January 11, 2008.
How much is contract SBAHQ08A0023 worth?
SBAHQ08A0023's own ceiling is $50,000.
Who can order from contract SBAHQ08A0023?
Only the awarding agency can place orders on it.
Is contract SBAHQ08A0023 under another contract?
Yes. SBAHQ08A0023 is a blanket purchase agreement under GS02F0213P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SBAHQ08A0023 competed?
The extent of competition for SBAHQ08A0023 was follow on to competed action.
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