Contract 2031ZA24P00674

District Safety Products, Inc · Department Of The Treasury · August 26, 2024

Firm Fixed PriceSole SourceNAICS 322291

District Safety Products, Inc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on August 26, 2024 for $5,000 of work in sanitary paper product manufacturing. Performance is in Sterling, VA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$5.1K
$5,126
Current value
$5.1K
Modifications
0
Base award only

Contract details

PIID
2031ZA24P00674
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Not Competed Under Sap
NAICS
322291 · Sanitary Paper Product Manufacturing
Product / service
Toiletry Paper Products
Place of performance
Sterling, VA
First action
August 26, 2024

Description

PAPER TOWELS

Modification timeline

  • August 26, 2024
    Base award
    $5.1K

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B.W. Wilson Paper Company, IncorporatedDepartment Of The TreasurySeptember 10, 2021$38.2K
Miles Ahead Distribution, Inc.Department Of The TreasurySeptember 29, 2020$5.7K

Top contractors in NAICS 322291

Lifetime obligated dollars across all federal contracts in this NAICS code.

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1Alphavets, Inc22$5.20M
2Outlook-Nebraska, Inc.30$1.66M
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4Claflin Service Company6$133.1K
5Ed And Leute Llc5$117.8K
6B.W. Wilson Paper Company, Incorporated2$100.6K
7Rainmaker, Inc.1$95.4K
8Nor-Kem Distributors Inc1$60.0K
9Bighorn Ridgerunners, Llc1$60.0K
10Great Falls Paper Company2$57.2K

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Frequently asked questions

What is contract 2031ZA24P00674?

Contract 2031ZA24P00674 is a federal contract awarded to District Safety Products, Inc by Department Of The Treasury on August 26, 2024 for $5,000 of work classified under SANITARY PAPER PRODUCT MANUFACTURING. It has been modified 0 times since the base award.

Who won contract 2031ZA24P00674?

District Safety Products, Inc won contract 2031ZA24P00674 from Department Of The Treasury.

How much is contract 2031ZA24P00674 worth?

Contract 2031ZA24P00674 has obligated $5,000 to date.