Office supplies
Ended Awarded
- Contract number
- DOLU13FJ22765
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $2,773
Award facts
- Contract value 100% obligated
- $2,772.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Labor Statistics Department of Labor
- 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
- Dallas, TX 75202, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DOLU13FJ22765?
DOLU13FJ22765 was awarded to Independent Suppliers Group Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 28, 2013.
How much is contract DOLU13FJ22765 worth?
The government has obligated $2,773 on DOLU13FJ22765.
Which agency awarded contract DOLU13FJ22765?
Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLU13FJ22765, with funding from Bureau of Labor Statistics (Department of Labor).
Is contract DOLU13FJ22765 an order under another contract?
Yes. DOLU13FJ22765 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DOLU13FJ22765 competed?
The extent of competition for DOLU13FJ22765 was full and open competition. The government received 3 offers.
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