Contract FA820125F0280
Great Falls Paper Company · Department Of Defense · August 26, 2025
Great Falls Paper Company was awarded a federal contract by Department Of Defense (Department Of The Air Force) on August 26, 2025 for $64,000 of work in stationery and office supplies merchant wholesalers. Performance is in Hill Afb, UT. This is a task or delivery order issued under parent IDIQ GS02F0197V. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 17, 2025.
Contract details
- PIID
- FA820125F0280
- Parent IDIQ
- GS02F0197V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Furniture
- Place of performance
- Hill Afb, UT
- First action
- August 26, 2025
- Latest action
- September 17, 2025
Description
448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.
Modification timeline
-
September 17, 2025Mod P00001 · Other Administrative Action$63.9K
-
August 26, 2025Base award$63.9K
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|---|---|---|---|
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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 FA820125F0280?
Contract FA820125F0280 is a federal contract awarded to Great Falls Paper Company by Department Of Defense on August 26, 2025 for $64,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 1 time since the base award.
Who won contract FA820125F0280?
Great Falls Paper Company won contract FA820125F0280 from Department Of Defense.
How much is contract FA820125F0280 worth?
Contract FA820125F0280 has obligated $64,000 to date.