These printer toners and laminating paper are for use by employees in bldg 2805 - 4522324373
Ended Awarded
- Contract number
- N0016423FP936
- Awardee
-
Performix Business Services LLC UEI GAK4L31KPM78
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $241
Award facts
- Contract value 100% obligated
- $240.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0016423FP936?
N0016423FP936 was awarded to Performix Business Services LLC by Naval Sea Systems Command (Department of the Navy) on July 12, 2023.
How much is contract N0016423FP936 worth?
The government has obligated $241 on N0016423FP936.
Is contract N0016423FP936 an order under another contract?
Yes. N0016423FP936 is a delivery order under GS02F0156X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016423FP936 competed?
The extent of competition for N0016423FP936 was full and open competition. The government received 1 offer.
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