Contract 47QSSC26F5Y6A
Great Falls Paper Company · General Services Administration · March 26, 2026
Great Falls Paper Company was awarded a federal contract by General Services Administration (Federal Acquisition Service) on March 26, 2026 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 April 20, 2026.
Contract details
- PIID
- 47QSSC26F5Y6A
- 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
- March 26, 2026
- Latest action
- April 20, 2026
Description
EPTZ3600 SURVEILLANCE CAMERA
Modification timeline
-
April 20, 2026Mod P00001$-1.6K
-
March 26, 2026Base award$1.6K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| 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 |
| Great Falls Paper Company | General Services Administration | March 20, 2026 | $0 |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
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Frequently asked questions
What is contract 47QSSC26F5Y6A?
Contract 47QSSC26F5Y6A is a federal contract awarded to Great Falls Paper Company by General Services Administration on March 26, 2026 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 47QSSC26F5Y6A?
Great Falls Paper Company won contract 47QSSC26F5Y6A from General Services Administration.
How much is contract 47QSSC26F5Y6A worth?
Contract 47QSSC26F5Y6A has no obligated funds in the available record. It may be a pre-award placeholder or an indefinite-delivery vehicle awaiting task orders.