XER113R00668,toner, f/ phaser 5500,BK
Ended Awarded
- Contract number
- N0024419M0208
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,842
Award facts
- Contract value 100% obligated
- $1,841.55 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 N0024419M0208?
N0024419M0208 was awarded to The Office Group Inc. by Naval Supply Systems Command (Department of the Navy) on September 23, 2019.
How much is contract N0024419M0208 worth?
The government has obligated $1,842 on N0024419M0208.
Is contract N0024419M0208 an order under another contract?
Yes. N0024419M0208 is a BPA call under GS21F0054X-GS23FBA012, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract N0024419M0208 competed?
The extent of competition for N0024419M0208 was full and open competition. The government received 3 offers.
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