N4215881373055/chair
Ended Awarded
- Contract number
- SPMYM118F0111
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,883
Award facts
- Contract value 100% obligated
- $1,882.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Arrow TEK Inc., a minority-owned, woman-owned small business. The $1,882.93 firm-fixed-price delivery order is for the purchase of chairs and was placed under Arrow TEK's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The contract does not have a set-aside designation. Arrow TEK Inc. is a diversified supplier of office equipment and general supplies to various government agencies, as evidenced by its recent contract awards for items such as voice recorders, ergonomic furniture, and office supplies. This delivery order for chairs represents one of the company's routine fulfillments of direct orders through its GSA Schedule contract, supporting the Naval Sea Systems Command's needs for office equipment.
Quick answers
Who was awarded contract SPMYM118F0111?
SPMYM118F0111 was awarded to Arrow TEK Inc. by Land and Maritime (Defense Logistics Agency) on July 3, 2018.
How much is contract SPMYM118F0111 worth?
The government has obligated $1,883 on SPMYM118F0111.
Which agency awarded contract SPMYM118F0111?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0111, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0111 an order under another contract?
Yes. SPMYM118F0111 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM118F0111 competed?
The extent of competition for SPMYM118F0111 was full and open competition. The government received 1 offer.
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