Supplies and equipment for use at oversea post
Ended Awarded Last action
- Contract number
- 19AQMM18F3765
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $422
Award facts
- Contract value 100% obligated
- $422.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90807, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM18F3765?
19AQMM18F3765 was awarded to Jacobs Gardner Supply Co Inc. by Office of Acquisition Management (Department of State) on September 15, 2018.
How much is contract 19AQMM18F3765 worth?
The government has obligated $422 on 19AQMM18F3765.
Which agency awarded contract 19AQMM18F3765?
Office of Acquisition Management (Department of State) awarded 19AQMM18F3765, with funding from Department of the Army (Department of Defense).
Is contract 19AQMM18F3765 an order under another contract?
Yes. 19AQMM18F3765 is a delivery order under GS02F0196R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM18F3765 competed?
The extent of competition for 19AQMM18F3765 was full and open competition. The government received 3 offers.
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