N4215882028545 mesh back nesting CH

Ended Awarded

Contract number
SPMYM118F0139
Awardee
Awarding agency
Obligated
$7,805

Award facts

Contract value 100% obligated
$7,805.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
333313 Office Machinery Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Acorn Office Products LLC, a woman-owned small business. The $7,805 firm fixed-price delivery order was placed against Acorn Office Products' General Services Administration (GSA) Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The order is for the supply of various office products, including mesh back nesting chairs, paper trimmers, and electronic calculators, to support NAVSEA's operations in Portsmouth, Virginia. This delivery order does not have a set-aside designation, indicating that Acorn Office Products competed in an open competition. In addition to this delivery order, Acorn Office Products holds an indefinite-delivery, indefinite-quantity (IDIQ) blanket purchase agreement (BPA) with a ceiling value of $3,131 against its GSA Multiple Award Schedule contract, which allows federal agencies to procure various office supplies on an as-needed basis.

Quick answers

Who was awarded contract SPMYM118F0139?

SPMYM118F0139 was awarded to Acorn Office Products LLC by Land and Maritime (Defense Logistics Agency) on August 9, 2018.

How much is contract SPMYM118F0139 worth?

The government has obligated $7,805 on SPMYM118F0139.

Which agency awarded contract SPMYM118F0139?

Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0139, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM118F0139 an order under another contract?

Yes. SPMYM118F0139 is a delivery order under GS02F0109U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SPMYM118F0139 competed?

The extent of competition for SPMYM118F0139 was full and open competition. The government received 3 offers.

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