Office supplies

Ended Awarded

Contract number
FA561323FG006
Awardee
Awarding agency
Obligated
$11,500

Award facts

Contract value 100% obligated
$11,499.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded Artistry LLC an $11,499.92 firm fixed price delivery order for office supplies under its Multiple Award Schedule contract vehicle. The delivery order, which has no set-aside designation and must be completed by September 30, 2023, will provide the agency's operations in Almanya with requested office supply products through September of next year. Artistry LLC will serve as the prime contractor on the order to support the Department of the Air Force's mission throughout Europe and Africa.

Quick answers

Who was awarded contract FA561323FG006?

FA561323FG006 was awarded to Artistry LLC by Air Forces Europe and Africa (Air Force) on October 1, 2022.

How much is contract FA561323FG006 worth?

The government has obligated $11,500 on FA561323FG006.

Is contract FA561323FG006 an order under another contract?

Yes. FA561323FG006 is a delivery order under 47QTCA19D0077, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA561323FG006 competed?

The extent of competition for FA561323FG006 was full and open competition. The government received 3 offers.

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