No description provided in catalog

Ended Awarded

Contract number
GSNMNJVQ697717
Awardee
Awarding agency
Obligated
$4,483

Award facts

Opportunity
Contract value 100% obligated
$4,483.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, 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
San Diego, CA 92121, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Sufian Munir Inc., doing business as Clary Business Machines. The $4,483 fixed-price delivery order falls under the GSA Schedule 75 - Office Products, Supplies, Services and Technology, and does not have a set-aside designation. Based on the company's capabilities, the contract likely involves the provision of office equipment and related services such as digital printers, copiers, scanners, and paper shredders to support the agency's operations. Sufian Munir Inc. is a small, minority-owned business registered in the SAM system, and has previously received prime contracts and subcontracts from various federal entities for similar products and services.

Quick answers

Who was awarded contract GSNMNJVQ697717?

GSNMNJVQ697717 was awarded to Sufian Munir Inc. by Federal Acquisition Service (General Services Administration) on September 19, 2017.

How much is contract GSNMNJVQ697717 worth?

The government has obligated $4,483 on GSNMNJVQ697717.

Which agency awarded contract GSNMNJVQ697717?

Federal Acquisition Service (General Services Administration) awarded GSNMNJVQ697717, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract GSNMNJVQ697717 an order under another contract?

Yes. GSNMNJVQ697717 is a delivery order under GS02F0166V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNMNJVQ697717 competed?

The extent of competition for GSNMNJVQ697717 was full and open competition.

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