Items to replenish supply stock.
Ended Awarded
- Contract number
- 15DDNE23F00000020
- Awardee
-
Obey Imaging Supplies, Inc. UEI EKP7TJN4AX23
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $14,671
Award facts
- Contract value 100% obligated
- $14,670.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322291 Sanitary Paper Product 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
- Huntington Beach, CA 92647, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Drug Enforcement Administration awarded a $14,670.68 delivery order against Obey Imaging Supplies Inc.'s Multiple Award Schedule contract to replenish supply stock. Obey Imaging Supplies Inc. will deliver the items under a firm fixed price contract from its Huntington Beach, California location by September 30, 2023. The prime contractor will support the DEA's operations through this restocking of supplies under the GSA Schedule contract vehicle. No subcontractors or additional context were provided regarding the agency's programs.
Quick answers
Who was awarded contract 15DDNE23F00000020?
15DDNE23F00000020 was awarded to Obey Imaging Supplies, Inc. by Drug Enforcement Administration (Department of Justice) on August 2, 2023.
How much is contract 15DDNE23F00000020 worth?
The government has obligated $14,671 on 15DDNE23F00000020.
Is contract 15DDNE23F00000020 an order under another contract?
Yes. 15DDNE23F00000020 is a delivery order under 47QSEA20D009W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15DDNE23F00000020 competed?
The extent of competition for 15DDNE23F00000020 was full and open competition. The government received 1 offer.
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