Office devices and accessories
Ended Awarded
- Contract number
- FA560615FG001
- Awardee
-
Sufian Munir Inc. UEI FWPAS2JNJDK7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $4,045
Award facts
- Contract value 100% obligated
- $4,045.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Air Force to Sufian Munir Inc., doing business as Clary Business Machines, a small, minority-owned provider of office equipment and services. The $4,045.00 Firm Fixed Price contract is for the delivery of office devices and accessories under the GSA Schedule 75 vehicle. The contract does not have a set-aside designation. Clary Business Machines has previously provided interactive displays, smart boards, paper shredders, laminators, and other office devices to various federal agencies including the Department of Defense, Department of the Interior's Bureau of Indian Education, and the General Services Administration, often through small business set-aside vehicles. This award aligns with the company's capabilities in document management, display solutions, and specialty equipment for government offices and facilities.
Quick answers
Who was awarded contract FA560615FG001?
FA560615FG001 was awarded to Sufian Munir Inc. by Air Forces Europe and Africa (Air Force) on October 1, 2014.
How much is contract FA560615FG001 worth?
The government has obligated $4,045 on FA560615FG001.
Which agency awarded contract FA560615FG001?
Air Forces Europe and Africa (Air Force) awarded FA560615FG001, with funding from Air Force (Department of Defense).
Is contract FA560615FG001 an order under another contract?
Yes. FA560615FG001 is a delivery order under GS02F0166V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA560615FG001 competed?
The extent of competition for FA560615FG001 was full and open competition. The government received 3 offers.
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