Purchase paper/headsets/easels/shelves

Ended Awarded

Contract number
INP14PD00722
Awardee
Awarding agency
Obligated
$4,261

Award facts

Contract value 100% obligated
$4,261.23 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder City, NV 89005, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INP14PD00722?

INP14PD00722 was awarded to Independent Suppliers Group Inc. by Pacific West Region (National Park Service) on March 14, 2014.

How much is contract INP14PD00722 worth?

The government has obligated $4,261 on INP14PD00722.

Is contract INP14PD00722 an order under another contract?

Yes. INP14PD00722 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP14PD00722 competed?

The extent of competition for INP14PD00722 was full and open competition. The government received 10 offers.

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