Office supplies

Ended Awarded

Contract number
SBAHQ07A0039
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$67,200.00
Who can order
Only the awarding agency
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SBAHQ07A0039?

SBAHQ07A0039 was awarded to George W. Allen Co., Inc. by Small Business Administration on May 9, 2007.

How much is contract SBAHQ07A0039 worth?

SBAHQ07A0039's own ceiling is $67,200.

Who can order from contract SBAHQ07A0039?

Only the awarding agency can place orders on it.

Is contract SBAHQ07A0039 under another contract?

Yes. SBAHQ07A0039 is a blanket purchase agreement under GS14F0177D, a federal supply schedule.

Was contract SBAHQ07A0039 competed?

The extent of competition for SBAHQ07A0039 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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