SBR-WC1S overhead wall cabinet-mahogany

Ended Awarded

Contract number
HHSN27800002
Awardee
Awarding agency
Obligated
$5,771

Award facts

Contract value 100% obligated
$5,770.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

About this award

The National Institute of Mental Health awarded a $5,770.88 firm fixed price contract to Jacobs Gardner Supply Co Inc., doing business as Penny Wise, on September 27, 2016, for an overhead wall cabinet in mahogany finish. The contract was issued as a call under a Blanket Purchase Agreement and was completed by September 29, 2016. The work was performed in Rockville, Maryland, where the National Institute of Mental Health maintains its headquarters. No small business set-aside designation was applied to this award.

Penny Wise is a woman-owned small business that specializes in office supplies, information technology equipment, janitorial products, and administrative support materials for federal agencies. The company operates under a General Services Administration Multiple Award Schedule contract valued at $60 million through the Federal Acquisition Service's Office Products, Supplies Services and Technology schedule, which served as the parent vehicle for this procurement. The contractor maintains a strong track record of delivering diverse supply categories to civilian and defense agencies, positioning it as a reliable vendor capable of fulfilling varied government procurement requirements at multiple scales.

Quick answers

Who was awarded contract HHSN27800002?

HHSN27800002 was awarded to Jacobs Gardner Supply Co Inc. by National Institute of Mental Health (National Institutes of Health) on September 27, 2016.

How much is contract HHSN27800002 worth?

The government has obligated $5,771 on HHSN27800002.

Is contract HHSN27800002 an order under another contract?

Yes. HHSN27800002 is a BPA call under GS02F0196R-HHSN263201000120B, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HHSN27800002 competed?

The extent of competition for HHSN27800002 was not competed under sap. The government received 1 offer.

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