Skip to content
Abierto
Menu

Solicitation, first published as presolicitation

Supply and Delivery of Paper with Print

19RP3824Q0189

Department of State, U.S. Embassy Manila. Industrial and Personal Service Paper Merchant Wholesalers.

View on SAM.govMarkdown

Awarded

Collington Distributors

$62,287.10 obligated so far on USAspending

Description

As published on SAM.gov.

Supply and Delivery of Paper with Print

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Collington Distributors
UEI
WLDAPZZK9N98
CAGE
4CW08
Vendor location
Potomac, MD
Contract
19RP3824P2276, purchase order
Obligated
$62,287.10
Actions
1 between September 9, 2024 and September 9, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
GPS 24-204 Paper Item 936
Match
solicitation number 19RP3824Q0189 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 26, 2024

    Presolicitation

    SAM.gov, notice 99c9ab4c56d0475690da7203475b06e4

  2. August 9, 2024

    Solicitation, originally presolicitation

    Due August 30, 2024 at 3:00 AM EDT. SAM.gov, notice 60cca0c5426a4e71925dfd1fad232e13

Points of contact

Also open from this buyer