Office supplies
Ended Awarded
- Contract number
- FA820115FG001
- Awardee
-
B & H Foto & Electronics Corp. UEI DXUNWV7UH817
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $15,102
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $15,102.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner 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
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820115FG001?
FA820115FG001 was awarded to B & H Foto & Electronics Corp. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2014.
How much is contract FA820115FG001 worth?
The government has obligated $15,102 on FA820115FG001.
Which agency awarded contract FA820115FG001?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820115FG001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA820115FG001 an order under another contract?
Yes. FA820115FG001 is a delivery order under GS02F0011P, a federal supply schedule.
Was contract FA820115FG001 competed?
The extent of competition for FA820115FG001 was full and open competition. The government received 3 offers.
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