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Ended Awarded

Contract number
DJBP0519NG140077
Awardee
Awarding agency
Obligated
$23,749

Award facts

Contract value 100% obligated
$23,748.98 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
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46240, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DJBP0519NG140077?

DJBP0519NG140077 was awarded to Independent Suppliers Group Inc. by Federal Correctional Complex Pollock (Correctional Facilities) on July 1, 2014.

How much is contract DJBP0519NG140077 worth?

The government has obligated $23,749 on DJBP0519NG140077.

Is contract DJBP0519NG140077 an order under another contract?

Yes. DJBP0519NG140077 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract DJBP0519NG140077 competed?

The extent of competition for DJBP0519NG140077 was full and open competition. The government received 3 offers.

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