Impressions logo mat
Ended Awarded Last action
- Contract number
- N0024409F0980
- Awardee
-
Argo Inc. UEI DV18EKAC9V51
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,460
Award facts
- Contract value 100% obligated
- $2,459.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntington, WV 25702, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $2,460 |
About this award
The Department of the Navy issued a $2,459.70 delivery order to Argo Inc. on September 23, 2009, for an impressions logo mat under the GSA Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule.
Place of performance is Huntington, WV. The order carries a firm fixed price and an ultimate completion date of October 22, 2009. No set-aside was used.
Quick answers
Who was awarded contract N0024409F0980?
N0024409F0980 was awarded to Argo Inc. by Naval Supply Systems Command (Department of the Navy) on September 23, 2009.
How much is contract N0024409F0980 worth?
The government has obligated $2,460 on N0024409F0980.
Which agency awarded contract N0024409F0980?
Naval Supply Systems Command (Department of the Navy) awarded N0024409F0980, with funding from Department of the Navy (Department of Defense).
Is contract N0024409F0980 an order under another contract?
Yes. N0024409F0980 is a delivery order under GS02F0049N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0024409F0980 competed?
The extent of competition for N0024409F0980 was full and open competition. The government received 3 offers.
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