Waterhog floor mats.

Ended Awarded

Contract number
GSP0507SU0061
Awardee
Awarding agency
Obligated
$3,141

Award facts

Contract value 100% obligated
$3,141.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7220 Floor Coverings
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48226, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSP0507SU0061?

GSP0507SU0061 was awarded to Argo Inc. by Region 5 (Public Buildings Service) on September 14, 2007.

How much is contract GSP0507SU0061 worth?

The government has obligated $3,141 on GSP0507SU0061.

Is contract GSP0507SU0061 an order under another contract?

Yes. GSP0507SU0061 is a delivery order under GS02F0049N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSP0507SU0061 competed?

The extent of competition for GSP0507SU0061 was competitive delivery order. The government received 2 offers.

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