PN 65SM5KD-B
Ended Awarded
- Contract number
- 47QSEA18F2RWY
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $10,377
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $10,377.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Air Ground Combat Center Marine Corps, Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Buford, GA 30518, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSEA18F2RWY?
47QSEA18F2RWY was awarded to Team One Repair, Inc. by Federal Acquisition Service (General Services Administration) on July 3, 2018.
How much is contract 47QSEA18F2RWY worth?
The government has obligated $10,377 on 47QSEA18F2RWY.
Which agency awarded contract 47QSEA18F2RWY?
Federal Acquisition Service (General Services Administration) awarded 47QSEA18F2RWY, with funding from Marine Air Ground Combat Center (Marine Corps).
Is contract 47QSEA18F2RWY an order under another contract?
Yes. 47QSEA18F2RWY is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA18F2RWY competed?
The extent of competition for 47QSEA18F2RWY was full and open competition.
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