Purchase of these items are critical to the test capabilities of the NSWC crane CAL lab at bldg 2037.- 4522329030
Ended Awarded
- Contract number
- N0016423FP1017
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,345
Award facts
- Contract value 100% obligated
- $1,345.46 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $1,345.46 firm-fixed-price delivery order to The Office Group Inc., a woman-owned small business, for the purchase of critical test equipment for the Naval Surface Warfare Center (NSWC) Crane Calibration Laboratory. This order is placed under the company's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service. The Office Group Inc. provides a wide range of industrial, office, and janitorial supplies, as well as maintenance, repair, and operations (MRO) items to federal agencies. This award is not set aside and is part of the company's $1.3 billion Blanket Purchase Agreement (BPA) with the GSA, which enables streamlined procurement of routine facility support goods for various federal agencies.
Quick answers
Who was awarded contract N0016423FP1017?
N0016423FP1017 was awarded to The Office Group Inc. by Naval Sea Systems Command (Department of the Navy) on July 19, 2023.
How much is contract N0016423FP1017 worth?
The government has obligated $1,345 on N0016423FP1017.
Is contract N0016423FP1017 an order under another contract?
Yes. N0016423FP1017 is a delivery order under 47QSEA20D004W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016423FP1017 competed?
The extent of competition for N0016423FP1017 was full and open competition. The government received 1 offer.
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