Recycled copy paper 8-1/2 X 11

Ended Awarded

Contract number
AG8180D140010
Awardee
Awarding agency
Obligated
$4,920

Award facts

Contract value 100% obligated
$4,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85006, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG8180D140010?

AG8180D140010 was awarded to Independent Suppliers Group Inc. by Region 3 - Southwestern Region (Forest Service) on June 16, 2014.

How much is contract AG8180D140010 worth?

The government has obligated $4,920 on AG8180D140010.

Is contract AG8180D140010 an order under another contract?

Yes. AG8180D140010 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG8180D140010 competed?

The extent of competition for AG8180D140010 was full and open competition. The government received 3 offers.

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