GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F9VTPSUPPLIES HOTLINE CORPORATION

Overview

Award facts

Net obligations
$84
of $84 potential value
Period of performance
Jun 17, 2025 to Jul 17, 2025
Ended
Modifications
0
Latest action Jun 17, 2025
Contract type
Delivery order
PIID 47QSSC25F9VTP

Description of requirement

CARD STOCK, 110 LB, 8.5 X 11, IVORY, 250/PACK CONTRACT NO.: 47QSMS24D00A6 CONTRACTOR PRODUCT NAME: PAPER,CARD STOCK,110LB,IV MFR PART NO.: DMR81049 CONTRACTOR PART NO.: 81049 UPC/ISBN/GTIN: 810093141067 MANUFACTURER: DOMTAR PAPER

Dates and value

Award date
Signed on Jun 17, 2025
Potential end of performance
Jul 16, 2025
Current value
$84Base and exercised options
Potential value (if all options are exercised)
$84
Parent contract vehicle
47QSMS24D00A6 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $84

Total across 1 fiscal year: $84

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPLIES HOTLINE CORPORATION
LocationBETHLEHEM, PA
UEINXCHHBK8UJM7
CAGE code3DSG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPPLIES HOTLINE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethlehem, Lehigh County, Pennsylvania 18017-7450
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Jun 17, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 17, 2025Base obligation at award: $84
Latest action
Jun 17, 2025 — Base awardModification 0; obligation change +$84
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2025 to Jun 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$84
Latest action: change in base and all options
$84

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression