Up to 36 month indefinite delivery indefinite quantity (IDIQ) contract for rolled (mapping) paper, tyvek paper, and synthetic polyester paper.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP700018D0003
Awardee
Awarding agency
Task orders
66 $1,880,148 obligated

Award facts

Opportunity
Combined order value
$1,880,148 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$25,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ccartons of paper from clin 0029 & clin 0030 SP700021F0171 Document Services (DLA) $33,310
Cartons of paper off clin 0006, 0015, 0020, 0020 SP700021F0162 Document Services (DLA) $946
Purchase of cartons off of IDIQ clin 0029 and clin 0031 SP700021F0144 Document Services (DLA) $106,486
Clin 0019 11" x 500', 20LB bond, 80.00 untaped, unglued paper, 3" core SP700021F0118 Document Services (DLA) $1,055
11" x 17", white, no hole, 4.7 MIL thickness (500 sheets per carton) SP700021F0121 Document Services (DLA) $3,621
Clin 0029, 8.5 x 11, white, no hole, 4.7 MIL thickness part # 505&#82081M&#65533USSG SP700021F0100 Document Services (DLA) $3,621
Clin 0019 11 x 500 20LB bond, untaped, unglued paper, 3 core REL11B88 SP700021F0088 Document Services (DLA) $879
Purchase white no hole paper. SP700021F0045 Document Services (DLA) $14,482
Purchase white no hole never tear paper SP700021F0025 Document Services (DLA) $3,621
Purchase white no hole never tear paper SP700021F0017 Document Services (DLA) $3,621
Paper SP700020F0297 Document Services (DLA) $184,651
Synthetic polyester paper SP700020F0295 Document Services (DLA) $7,241
Purchase of white bond paper. SP700020F0285 Document Services (DLA) $791
Synthetic polyester paper SP700020F0265 Document Services (DLA) $9,052
Paper SP700020F0210 Document Services (DLA) $69,697
Paper SP700020F0166 Document Services (DLA) $112,180
Rolls of paper SP700020F0143 Document Services (DLA) $15,470
Synthetic polyester paper SP700020F0134 Document Services (DLA) $50,688
Purchase of bond roll paper. SP700020F0131 Document Services (DLA) $1,494
Rolls of paper SP700020F0126 Document Services (DLA) $8,528
Rolls of paper SP700020F0112 Document Services (DLA) $16,174
Paper SP700020F0105 Document Services (DLA) $21,724
Purchase of 11" x 500', 20LB bond, untaped, unglued paper, 3" core paper. SP700020F0099 Document Services (DLA) $3,868
Synthetic polyester paper SP700020F0092 Document Services (DLA) $86,894
Purchase of white bond paper. SP700020F0076 Document Services (DLA) $11,603
Paper SP700020F0074 Document Services (DLA) $25,344
Synthetic polyester paper SP700020F0034 Document Services (DLA) $18,103
500 cartons of polyester paper SP700020F0027 Document Services (DLA) $96,710
11" x 500', 20 LB bond, untaped, unglued paper, 3" core paper SP700020F0005 Document Services (DLA) $17,580
Paper SP700020F0008 Document Services (DLA) $47,385
Rolls of paper SP700019F0332 Document Services (DLA) $352
No hole, 4.7 MIL thickness 500 sheets/carton paper SP700019F0330 Document Services (DLA) $14,482
Rolls of paper SP700019F0323 Document Services (DLA) $11,603
No hole 8.5" x 11" polyester paper. SP700019F0319 Document Services (DLA) $5,431
Paper purchase SP700019F0287 Document Services (DLA) $3,868
Synthetic polyester paper, 8.5" x 11", white, 3‐hole, 4.7 MIL thickness SP700019F0306 Document Services (DLA) $96,710
Purchase of 30 rolls of paper. SP700019F0271 Document Services (DLA) $593
Purchase paper off of the SP7000-18-d-0003 IDIQ, lot 2. SP700019F0227 Document Services (DLA) $11,603
8.5" x 11", white, no hole, 4.7 MIL thickness synthetic polyester paper SP700019F0220 Document Services (DLA) $7,241
8.5" x 11" synthetic polyester paper SP700019F0190 Document Services (DLA) $6,589
Rolls of paper SP700019F0138 Document Services (DLA) $10,560
Rolls of paper SP700019F0139 Document Services (DLA) $50,160
Matte paper SP700019F0137 Document Services (DLA) $10,129
Synthetic polyester paper SP700019F0127 Document Services (DLA) $46,800
Synthetic polyester paper SP700019F0133 Document Services (DLA) $49,416
8.5" x 11", white, no hole, 4.7 MIL thickness paper. SP700019F0090 Document Services (DLA) $0
Synthetic polyester paper SP700019F0077 Document Services (DLA) $6,589
11" x 500' paper SP700019F0042 Document Services (DLA) $10,560
3-hole synthetic polyester paper SP700019F0019 Document Services (DLA) $3,520
Synthetic polyester paper. SP700019F0027 Document Services (DLA) $2,636
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Latest 50 of 66 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700018D0003?

SP700018D0003 was awarded to Relyco Sales Inc. by Document Services (Defense Logistics Agency) on April 18, 2018.

How much is contract SP700018D0003 worth?

Orders under SP700018D0003 have obligated $1,880,148. SP700018D0003's own ceiling is $25,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract SP700018D0003?

66 orders have been placed under SP700018D0003, the latest on April 15, 2021.

Which agency awarded contract SP700018D0003?

Document Services (Defense Logistics Agency) awarded SP700018D0003, with funding from Headquarters (Defense Logistics Agency).

Who can order from contract SP700018D0003?

SP700018D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700018D0003 competed?

The extent of competition for SP700018D0003 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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