Copy paper master agreement
Ended Awarded Last action
- Contract number
- HQ042317A0009
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $496,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HQ042317A0009?
HQ042317A0009 was awarded to Weber Computer Supply Company by Defense Finance and Accounting Service (Department of Defense) on April 3, 2017.
How much is contract HQ042317A0009 worth?
HQ042317A0009's own ceiling is $496,000. A single order can be worth up to $150,000.
Who can order from contract HQ042317A0009?
HQ042317A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042317A0009 under another contract?
Yes. HQ042317A0009 is a blanket purchase agreement under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042317A0009 competed?
The extent of competition for HQ042317A0009 was full and open competition. The government received 7 offers.
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