Toners various

Ended Awarded Last action

Contract number
HSBP20140026700012
Awardee
Awarding agency
Obligated
$6,646

Award facts

Contract value 100% obligated
$6,645.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief Procurement Officer Department of Homeland Security
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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out XXX9 · DHS bulk close out $0
Original award $6,646

Quick answers

Who was awarded contract HSBP20140026700012?

HSBP20140026700012 was awarded to Independent Suppliers Group Inc. by Customs and Border Protection (Department of Homeland Security) on March 19, 2014.

How much is contract HSBP20140026700012 worth?

The government has obligated $6,646 on HSBP20140026700012.

Which agency awarded contract HSBP20140026700012?

Customs and Border Protection (Department of Homeland Security) awarded HSBP20140026700012, with funding from Chief Procurement Officer (Department of Homeland Security).

Is contract HSBP20140026700012 an order under another contract?

Yes. HSBP20140026700012 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HSBP20140026700012 competed?

The extent of competition for HSBP20140026700012 was full and open competition. The government received 2 offers.

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