DURQU1500BKD, battery, alkaline, AA,24/BX

Ended Awarded

Contract number
N0005219M0005
Awardee
Awarding agency
Obligated
$35

Award facts

Contract value 100% obligated
$34.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware 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
Kansas City, MO 64131, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract N0005219M0005?

N0005219M0005 was awarded to The Office Group Inc. by Navy Installations Command (Department of the Navy) on September 26, 2019.

How much is contract N0005219M0005 worth?

The government has obligated $35 on N0005219M0005.

Is contract N0005219M0005 an order under another contract?

Yes. N0005219M0005 is a BPA call under GS21F0054X-GS23FBA012, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract N0005219M0005 competed?

The extent of competition for N0005219M0005 was full and open competition. The government received 3 offers.

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