Office supplies for dinfos

Ended Awarded

Contract number
HQ051619F0143
Awardee
Awarding agency
Obligated
$44,473

Award facts

Contract value 100% obligated
$44,472.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HQ051619F0143?

HQ051619F0143 was awarded to Shelby Distributions Inc. by Defense Media Activity (Department of Defense) on August 29, 2019.

How much is contract HQ051619F0143 worth?

The government has obligated $44,473 on HQ051619F0143.

Which agency awarded contract HQ051619F0143?

Defense Media Activity (Department of Defense) awarded HQ051619F0143, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ051619F0143 an order under another contract?

Yes. HQ051619F0143 is a BPA call under HQ051616A0001, a blanket purchase agreement.

Was contract HQ051619F0143 competed?

The extent of competition for HQ051619F0143 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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