MRV-Q-flow adhesive rolls
Ended Awarded
- Contract number
- SIN60014F0003
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
US Consulate Chennai
US Consulates and Embassies, Department of State
- Obligated
- $3,413
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $3,412.80 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buford, GA 30518, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SIN60014F0003?
SIN60014F0003 was awarded to Team One Repair, Inc. by US Consulate Chennai (US Consulates and Embassies) on May 30, 2014.
How much is contract SIN60014F0003 worth?
The government has obligated $3,413 on SIN60014F0003.
Which agency awarded contract SIN60014F0003?
US Consulate Chennai (US Consulates and Embassies) awarded SIN60014F0003, with funding from Bureau of Consular Affairs (Department of State).
Is contract SIN60014F0003 an order under another contract?
Yes. SIN60014F0003 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SIN60014F0003 competed?
The extent of competition for SIN60014F0003 was full and open competition. The government received 2 offers.
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