Purchase of 8-1/2 X 11 copier paper for use in the agency.
Ended Awarded Last action
- Contract number
- GAO15DO0037
- Awardee
-
Metro Office Products, LLC UEI RE1AYXZ8JCK5
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $48,686
Award facts
- Contract value 100% obligated
- $48,686.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Financial Management and Business Operations Team GAO Except Comptroller General, Government Accountability Office
- NAICS code
- 334119 Other Computer Peripheral Equipment 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
- Washington, DC 20548, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $48,686 |
Quick answers
Who was awarded contract GAO15DO0037?
GAO15DO0037 was awarded to Metro Office Products, LLC by Acquisition Management (GAO Except Comptroller General) on July 7, 2015.
How much is contract GAO15DO0037 worth?
The government has obligated $48,686 on GAO15DO0037.
Which agency awarded contract GAO15DO0037?
Acquisition Management (GAO Except Comptroller General) awarded GAO15DO0037, with funding from Financial Management and Business Operations Team (GAO Except Comptroller General).
Is contract GAO15DO0037 an order under another contract?
Yes. GAO15DO0037 is a BPA call under GS14F0032K-GS02FXA004, a blanket purchase agreement.
Was contract GAO15DO0037 competed?
The extent of competition for GAO15DO0037 was full and open competition. The government received 2 offers.
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