Shredder, cross cut paper

Ended Awarded Last action

Contract number
N0040619F0138
Awardee
Awarding agency
Obligated
$19,468

Award facts

Opportunity
  • N0040619Q0267 Solicitation number
Contract value 100% obligated
$19,468.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7490 Miscellaneous Office Machines
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Naples, FL 34108, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $19,468

Quick answers

Who was awarded contract N0040619F0138?

N0040619F0138 was awarded to City Computer & Supplies, Inc. by Naval Supply Systems Command (Department of the Navy) on September 6, 2019.

How much is contract N0040619F0138 worth?

The government has obligated $19,468 on N0040619F0138.

Which agency awarded contract N0040619F0138?

Naval Supply Systems Command (Department of the Navy) awarded N0040619F0138, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0040619F0138 an order under another contract?

Yes. N0040619F0138 is a delivery order under GS02F0041S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0040619F0138 competed?

The extent of competition for N0040619F0138 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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