Contract 47QSEA20FBTQL
Domino Plastics Mfg, Inc. · General Services Administration · September 25, 2020
Domino Plastics Mfg, Inc. was awarded a federal contract by General Services Administration (Federal Acquisition Service) on September 25, 2020 for $73 of work in stationery and office supplies merchant wholesalers. Performance is in Bakersfield, CA. This is a task or delivery order issued under parent IDIQ GS02F0067X. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSEA20FBTQL
- Parent IDIQ
- GS02F0067X
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Bakersfield, CA
- First action
- September 25, 2020
Description
PART NUMBER: ONP1 MFR: TARGUS ITEM: NOTEBOOK CASE
Modification timeline
-
September 25, 2020Base award$73
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| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
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| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
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Frequently asked questions
What is contract 47QSEA20FBTQL?
Contract 47QSEA20FBTQL is a federal contract awarded to Domino Plastics Mfg, Inc. by General Services Administration on September 25, 2020 for $73 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 47QSEA20FBTQL?
Domino Plastics Mfg, Inc. won contract 47QSEA20FBTQL from General Services Administration.
How much is contract 47QSEA20FBTQL worth?
Contract 47QSEA20FBTQL has obligated $73 to date.