2019 polaris ranger XP 1000 EPS northsta
Ended Awarded
- Contract number
- 47QSCC18F2970
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $52,481
Award facts
- Contract value 100% obligated
- $52,481.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chemical Materials Agency Army Materiel Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSCC18F2970?
47QSCC18F2970 was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on September 13, 2018.
How much is contract 47QSCC18F2970 worth?
The government has obligated $52,481 on 47QSCC18F2970.
Which agency awarded contract 47QSCC18F2970?
Federal Acquisition Service (General Services Administration) awarded 47QSCC18F2970, with funding from Chemical Materials Agency (Army Materiel Command).
Is contract 47QSCC18F2970 an order under another contract?
Yes. 47QSCC18F2970 is a BPA call under GS00FQS930, a blanket purchase agreement.
Was contract 47QSCC18F2970 competed?
The extent of competition for 47QSCC18F2970 was not competed under sap. The government received 1 offer.
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