Warehouse supplies

Ended Awarded

Contract number
AG74DFP1107191
Awardee
Awarding agency
Obligated
$5,689

Award facts

Contract value 100% obligated
$5,689.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
8115 Boxes, Cartons, And Crates
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Edinburg, TX, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG74DFP1107191?

AG74DFP1107191 was awarded to Seva Technical Services, Inc. by Animal and Plant Health Inspection Service (Department of Agriculture) on July 19, 2011.

How much is contract AG74DFP1107191 worth?

The government has obligated $5,689 on AG74DFP1107191.

Is contract AG74DFP1107191 an order under another contract?

Yes. AG74DFP1107191 is a delivery order under GS02F0138V, a federal supply schedule.

Was contract AG74DFP1107191 competed?

The extent of competition for AG74DFP1107191 was full and open competition. The government received 2 offers.

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