Contract W911KF19M01EJ
Great Falls Paper Company · Department Of Defense · July 1, 2019
Great Falls Paper Company was awarded a federal contract by Department Of Defense (Department Of The Army) on July 1, 2019 for $744 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
- W911KF19M01EJ
- Parent IDIQ
- GS02F0197V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- 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
- July 1, 2019
Description
PAPER, XEROGRAPHIC
Modification timeline
-
July 1, 2019Base award$744
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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 W911KF19M01EJ?
Contract W911KF19M01EJ is a federal contract awarded to Great Falls Paper Company by Department Of Defense on July 1, 2019 for $744 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract W911KF19M01EJ?
Great Falls Paper Company won contract W911KF19M01EJ from Department Of Defense.
How much is contract W911KF19M01EJ worth?
Contract W911KF19M01EJ has obligated $744 to date.