AA batteries for U.S. Border patrol
Ended Awarded Last action
- Contract number
- 70B03C21F00001483
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $190,575
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 70B03C21Q00000296 · Posted Jun 14, 2019
- Contract value 100% obligated
- $190,575.00 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
- 6135 Batteries, Nonrechargeable
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Poquoson, VA 23662, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $190,575 |
About this award
The Department of Homeland Security's Customs and Border Protection issued a $190,575 delivery order to The Office Group Inc., a woman-owned small business, on September 27, 2021, for AA batteries for U.S. Border Patrol operations.
Performance occurs at the awardee's location in Poquoson, Virginia. The order carried an ultimate completion date of November 26, 2021, and was issued on a firm fixed-price basis under a General Services Administration Multiple Award Schedule (MAS) contract with no small business set-aside designation.
Quick answers
Who was awarded contract 70B03C21F00001483?
70B03C21F00001483 was awarded to The Office Group Inc. by Customs and Border Protection (Department of Homeland Security) on September 27, 2021.
How much is contract 70B03C21F00001483 worth?
The government has obligated $190,575 on 70B03C21F00001483.
Is contract 70B03C21F00001483 an order under another contract?
Yes. 70B03C21F00001483 is a delivery order under 47QSEA20D004W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70B03C21F00001483 competed?
The extent of competition for 70B03C21F00001483 was full and open competition. The government received 4 offers.
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