MDA/MS requested office supplies to restock NCR warehouse. Invoice a - partial shipment - FY23, april, file #28 invoice B - partial shipment - FY23, april, file # PSC - 6135 - batteries,…

Ended Awarded

Contract number
HQ014723FV289
Awardee
Awarding agency
Obligated
$392

Award facts

Contract value 100% obligated
$391.75 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
6135 Batteries, Nonrechargeable
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Defense program
Missile Defense Agency Support

Award details come from SAM.gov/FPDS.

Description

MDA/MS requested office supplies to restock NCR warehouse. Invoice a - partial shipment - FY23, april, file #28 invoice B - partial shipment - FY23, april, file # PSC - 6135 - batteries, nonrechargeable PSC - 6500 - stationery and record forms

Quick answers

Who was awarded contract HQ014723FV289?

HQ014723FV289 was awarded to Amerisys, Inc. by Missile Defense Agency (Department of Defense) on April 4, 2023.

How much is contract HQ014723FV289 worth?

The government has obligated $392 on HQ014723FV289.

Is contract HQ014723FV289 an order under another contract?

Yes. HQ014723FV289 is a delivery order under GS02F0003T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HQ014723FV289 competed?

The extent of competition for HQ014723FV289 was full and open competition. The government received 1 offer.

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