Contract 47QSSC26F9JQ2
Great Falls Paper Company · General Services Administration · June 16, 2026
Great Falls Paper Company was awarded a federal contract by General Services Administration (Federal Acquisition Service) on June 16, 2026 for $3,000 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. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSSC26F9JQ2
- 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
- June 16, 2026
Description
EPTZ3600 SURVEILLANCE CAMERA
Modification timeline
-
June 16, 2026Base award$2.7K
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| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Great Falls Paper Company | General Services Administration | July 1, 2026 | $149 |
| Envision Xpress Inc | General Services Administration | June 30, 2026 | $392 |
| Disk-O-Tape Inc | General Services Administration | June 22, 2026 | $0 |
| Jc Global Supply Llc | General Services Administration | June 22, 2026 | $0 |
| Laser Plus Imaging, Llc | General Services Administration | June 22, 2026 | $0 |
| Performix Business Services Llc | General Services Administration | June 16, 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 47QSSC26F9JQ2?
Contract 47QSSC26F9JQ2 is a federal contract awarded to Great Falls Paper Company by General Services Administration on June 16, 2026 for $3,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 47QSSC26F9JQ2?
Great Falls Paper Company won contract 47QSSC26F9JQ2 from General Services Administration.
How much is contract 47QSSC26F9JQ2 worth?
Contract 47QSSC26F9JQ2 has obligated $3,000 to date.