Contracts - AWARD SUMMARY
DOUBLE S STATIONERY INC
SUPPLIES
| AWARD OVERVIEW |
| Award Number |
CNSHQ09P0063 |
Funding Agency |
Other Independent Agencies |
| Total Award Amount |
$714 |
Project Location - City |
Hato Rey |
| Award Date |
07/28/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00919-5497
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
DOUBLE S STATIONERY INC |
| Recipient DUNS Number |
090396938
|
| Recipient Address |
AVE CHARDON 11 URB IND. TRES MONJITAS |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00918-0001 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Stationery and Office Supplies Merchant Wholesalers |
| Quarterly Activities/Project Description |
N/A |
| Jobs Created |
0.00 |
| Description of Jobs Created |
N/A |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
60400 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
95-2729 |
| Award Information |
| Award Date |
07/28/2009 |
| Award Number |
CNSHQ09P0063 |
| Order Number |
N/A |
| Award Type |
Contracts |
| Funding Agency ID |
95 |
| Funding Agency Name |
Other Independent Agencies |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
95 |
| Awarding Agency Name |
Other Independent Agencies |
| Amount of Award |
$714 |
| Funds Invoiced/Received |
$714 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
424120 |
| Activity Description |
Stationery and Office Supplies Merchant Wholesalers |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
1 |
| Sub-Award Amounts to Individuals |
$1 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$1 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
18º 25' 37",
-66º 4' 10" |
| Congressional District |
98 |
| Address 1 |
The Ofice Shop |
| Address 2 |
Ave. Chardon #11 |
| City |
Hato Rey |
| County |
San Juan |
| State |
PR |
| Zip |
00919-5497 |
|
 |