Chairs
Ended Awarded
- Contract number
- W91LV208F0101
- Awardee
-
Chesapeake Office Supply Inc. UEI TGLKFNTJT7H4
- Awarding agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,673
Award facts
- Contract value 100% obligated
- $3,673.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $3,673 | |
| Other Administrative Action | $0 |
About this award
This Delivery Order for $3,673.40 was awarded by the Defense Contract Audit Agency to Chesapeake Office Supply Inc. for the procurement of chairs. The firm fixed price contract has no set-aside designation and is to be completed by October 11, 2008. The Defense Contract Audit Agency is responsible for contract audits of Department of Defense contracts and provides accounting and financial advisory services to Department of Defense components responsible for procurement and contract administration. This small order for office furniture is consistent with the agency's mission to support the procurement functions of the Department of Defense.
Quick answers
Who was awarded contract W91LV208F0101?
W91LV208F0101 was awarded to Chesapeake Office Supply Inc. by MICC Fort Dix (Mission and Installation Contracting Command) on August 27, 2008.
How much is contract W91LV208F0101 worth?
The government has obligated $3,673 on W91LV208F0101.
Which agency awarded contract W91LV208F0101?
MICC Fort Dix (Mission and Installation Contracting Command) awarded W91LV208F0101, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91LV208F0101 an order under another contract?
Yes. W91LV208F0101 is a delivery order under GS02F0085N, a federal supply schedule.
Was contract W91LV208F0101 competed?
The extent of competition for W91LV208F0101 was full and open competition. The government received 4 offers.
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