Contract 47QSSC24FD0JU
Ameritech Solutions · General Services Administration · August 12, 2024
Ameritech Solutions was awarded a federal contract by General Services Administration (Federal Acquisition Service) on August 12, 2024 for $216 of work in stationery and office supplies merchant wholesalers. Performance is in Las Vegas, NV. This is a task or delivery order issued under parent IDIQ GS02F0027V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSSC24FD0JU
- Parent IDIQ
- GS02F0027V
- 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
- Las Vegas, NV
- First action
- August 12, 2024
Description
NDEX CARD STORAGE BOXES CONTRACTOR PRODUCT NAME: FILE,INDX CRD6X9BK/WE AGT MFR PART NO.: OXF40591 CONTRACTOR PART NO.: OXF40591 UPC/ISBN/GTIN: 00078787405912 MANUFACTURER: TOPS PRODUCTS CONTRACT NO.: GS-02F-0027V (ENDS: OCT 29, 2028)
Modification timeline
-
August 12, 2024Base award$216
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $1.6K |
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $4.2K |
| Southern Consolidated Holdings Llc | General Services Administration | March 26, 2026 | $0 |
| Envision Xpress Inc | General Services Administration | March 25, 2026 | $73 |
| Envision Xpress Inc | General Services Administration | March 25, 2026 | $313 |
| Great Falls Paper Company | General Services Administration | March 25, 2026 | $0 |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47QSSC24FD0JU?
Contract 47QSSC24FD0JU is a federal contract awarded to Ameritech Solutions by General Services Administration on August 12, 2024 for $216 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 47QSSC24FD0JU?
Ameritech Solutions won contract 47QSSC24FD0JU from General Services Administration.
How much is contract 47QSSC24FD0JU worth?
Contract 47QSSC24FD0JU has obligated $216 to date.