Thermal paper labels - 1000 rolls at $21.38 each = $21,380.00
Ended Awarded Last action
- Contract number
- N0025915F1208
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $94,927
Award facts
- Contract value 100% obligated
- $94,927.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- View Park, CA 90043, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $15,394 | |
| Exercise an Option | $15,394 | |
| Exercise an Option | $21,380 | |
| Exercise an Option | $21,380 | |
| Original award | $21,380 |
About this award
This federal contract award, valued at $21,380.00, was issued by the U.S. Department of the Navy's Bureau of Medicine and Surgery to Arrow TEK Inc., a woman-owned small business based in Windsor Hills, California. The award is for the delivery of 1,000 rolls of thermal paper labels under the General Services Administration's Multiple Award Schedule contract for Office Products, Supplies, Services and Technology (FSS-75). The contract has a firm fixed price and was issued without the use of any set-aside designations. Arrow TEK Inc. has provided a variety of office supplies and equipment to various government agencies through its GSA Schedule contract, demonstrating its capabilities as a reliable supplier of essential office products.
Quick answers
Who was awarded contract N0025915F1208?
N0025915F1208 was awarded to Arrow TEK Inc. by Bureau of Medicine and Surgery (Department of the Navy) on October 1, 2015.
How much is contract N0025915F1208 worth?
The government has obligated $94,927 on N0025915F1208.
Is contract N0025915F1208 an order under another contract?
Yes. N0025915F1208 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0025915F1208 competed?
The extent of competition for N0025915F1208 was full and open competition. The government received 1 offer.
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