Purchasing of jantioral supplies for OPM/FIS boyers PA warehouse. Ship to: OPM/FIS warehouse 1137 branchton RD, boyers, PA 16018 attn: chris mcneish

Ended Awarded

Contract number
OPM1514F0102
Awardee
Awarding agency
Obligated
$4,891

Award facts

Contract value 100% obligated
$4,891.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract OPM1514F0102?

OPM1514F0102 was awarded to Metro Office Products, LLC by Office of Personnel Management on April 15, 2014.

How much is contract OPM1514F0102 worth?

The government has obligated $4,891 on OPM1514F0102.

Is contract OPM1514F0102 an order under another contract?

Yes. OPM1514F0102 is a BPA call under GS14F0032K-GS02FXA004, a blanket purchase agreement.

Was contract OPM1514F0102 competed?

The extent of competition for OPM1514F0102 was full and open competition. The government received 1 offer.

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