XER106R01214,toner, f/ phaser 6360,CYN
Ended Awarded
- Contract number
- N0018919M02FR
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,114
Award facts
- Contract value 100% obligated
- $1,113.50 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 N0018919M02FR?
N0018919M02FR was awarded to The Office Group Inc. by Naval Supply Systems Command (Department of the Navy) on September 23, 2019.
How much is contract N0018919M02FR worth?
The government has obligated $1,114 on N0018919M02FR.
Is contract N0018919M02FR an order under another contract?
Yes. N0018919M02FR is a BPA call under GS21F0054X-GS23FBA012, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract N0018919M02FR competed?
The extent of competition for N0018919M02FR was full and open competition. The government received 3 offers.
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