Ratification - purchase of office supplies
Ended Awarded Last action
- Contract number
- 2091JB20F00048
- Awardee
-
MJL Enterprises, LLC UEI H7WJBMKFSV78
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $12,551
Award facts
- Contract value 100% obligated
- $12,550.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23453, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $12,551 |
About this award
This is a firm fixed price delivery order under the GSA Schedule 75 (Office Products, Supplies Services and Technology) contract, awarded to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $12,550.72 order is for the ratification and purchase of office supplies for the Internal Revenue Service (IRS), a civilian agency. MJL Enterprises is an experienced federal contractor that has provided a wide range of goods and services, including medical equipment, safety/security supplies, and chemical/biological defense products, to various agencies like the Departments of Defense, Veterans Affairs, and Homeland Security. This order appears to leverage MJL's GSA Schedule contract to deliver common office supplies on a fixed price basis, without the use of a set-aside designation.
Quick answers
Who was awarded contract 2091JB20F00048?
2091JB20F00048 was awarded to MJL Enterprises, LLC by Internal Revenue Service (Department of the Treasury) on March 25, 2020.
How much is contract 2091JB20F00048 worth?
The government has obligated $12,551 on 2091JB20F00048.
Is contract 2091JB20F00048 an order under another contract?
Yes. 2091JB20F00048 is a delivery order under 47QSEA19D009B, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 2091JB20F00048 competed?
The extent of competition for 2091JB20F00048 was full and open competition. The government received 1 offer.
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