Supplies for warehouse
Ended Awarded Last action
- Contract number
- DOLU142J16873
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Bureau of Labor Statistics
Department of Labor
- Obligated
- $15,440
Award facts
- Contract value 100% obligated
- $15,440.03 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
- Washington, DC 20212, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Close Out | $0 | |
| Modification | $15,440 | |
| Original award | $15,440 |
Quick answers
Who was awarded contract DOLU142J16873?
DOLU142J16873 was awarded to Independent Suppliers Group Inc. by Bureau of Labor Statistics (Department of Labor) on February 19, 2014.
How much is contract DOLU142J16873 worth?
The government has obligated $15,440 on DOLU142J16873.
Is contract DOLU142J16873 an order under another contract?
Yes. DOLU142J16873 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DOLU142J16873 competed?
The extent of competition for DOLU142J16873 was full and open competition. The government received 3 offers.
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