Contract 47QSSC26F0HB2
Great Falls Paper Company · General Services Administration · November 4, 2025
Great Falls Paper Company was awarded a federal contract by General Services Administration (Federal Acquisition Service) on November 4, 2025 for an undisclosed amount of work in stationery and office supplies merchant wholesalers. Performance is in Great Falls, MT. This is a task or delivery order issued under parent IDIQ GS02F0197V. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 20, 2026.
Contract details
- PIID
- 47QSSC26F0HB2
- Parent IDIQ
- GS02F0197V
- 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
- Great Falls, MT
- First action
- November 4, 2025
- Latest action
- March 20, 2026
Description
VMAX2 VMAX150XWH2 PROJECTION SCREEN
Modification timeline
-
March 20, 2026Mod P00001 · Terminate For Convenience (Complete Or Partial)$0
-
November 4, 2025Base award$1.9K
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 |
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Frequently asked questions
What is contract 47QSSC26F0HB2?
Contract 47QSSC26F0HB2 is a federal contract awarded to Great Falls Paper Company by General Services Administration on November 4, 2025 for an undisclosed amount of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 1 time since the base award.
Who won contract 47QSSC26F0HB2?
Great Falls Paper Company won contract 47QSSC26F0HB2 from General Services Administration.
How much is contract 47QSSC26F0HB2 worth?
Contract 47QSSC26F0HB2 has no obligated funds in the available record. It may be a pre-award placeholder or an indefinite-delivery vehicle awaiting task orders.