Epoxy ultra stable flooring

Ended Awarded

Contract number
47QSCC18F2FBS
Awardee
Awarding agency
Obligated
$52,046

Award facts

Contract value 100% obligated
$52,045.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, 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 47QSCC18F2FBS?

47QSCC18F2FBS was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2018.

How much is contract 47QSCC18F2FBS worth?

The government has obligated $52,046 on 47QSCC18F2FBS.

Which agency awarded contract 47QSCC18F2FBS?

Federal Acquisition Service (General Services Administration) awarded 47QSCC18F2FBS, with funding from Reserve Command (Department of the Army).

Is contract 47QSCC18F2FBS an order under another contract?

Yes. 47QSCC18F2FBS is a BPA call under GS00FQS930, a blanket purchase agreement.

Was contract 47QSCC18F2FBS competed?

The extent of competition for 47QSCC18F2FBS was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award