Electrical shop supply purchase - o'hara hall lighting

Ended Awarded

Contract number
6923G225F00005N
Awardee
Awarding agency
Obligated
$16,950

Award facts

Contract value 100% obligated
$16,950.08 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
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Neck, NY 11024, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to SRA Office Solutions, LLC, a woman-owned small business. The $16,950.08 firm fixed-price contract is for the purchase of electrical shop supplies and lighting for the O'Hara Hall facility. The award was set aside for small businesses and the Maritime Administration, a civilian agency within the Department of Transportation, is the funding agency. SRA Office Solutions has demonstrated its ability to fulfill diverse requirements for federal agencies through its GSA MAS contract, which allows it to provide a wide range of commercial products and services.

Quick answers

Who was awarded contract 6923G225F00005N?

6923G225F00005N was awarded to SRA Office Solutions, LLC by Maritime Administration (Department of Transportation) on January 13, 2025.

How much is contract 6923G225F00005N worth?

The government has obligated $16,950 on 6923G225F00005N.

Is contract 6923G225F00005N an order under another contract?

Yes. 6923G225F00005N is a delivery order under 47QSEA21D004Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 6923G225F00005N competed?

The extent of competition for 6923G225F00005N was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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