MMM680SH4VA, flag, SGN here 200PK, AST

Ended Awarded

Contract number
SP470119M020G
Awardee
Awarding agency
Obligated
$34

Award facts

Contract value 100% obligated
$34.28 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 SP470119M020G?

SP470119M020G was awarded to The Office Group Inc. by Troop Support (Defense Logistics Agency) on September 11, 2019.

How much is contract SP470119M020G worth?

The government has obligated $34 on SP470119M020G.

Is contract SP470119M020G an order under another contract?

Yes. SP470119M020G is a BPA call under GS21F0054X-GS23FBA012, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract SP470119M020G competed?

The extent of competition for SP470119M020G was full and open competition. The government received 3 offers.

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