Office supplies FY2011
Ended Awarded Last action
- Contract number
- AG3142D100524
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $7,956
Award facts
- Contract value 100% obligated
- $7,955.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$44 | |
| Original award | $8,000 |
About this award
The Department of Agriculture Office of Operations awarded Jacobs Gardner Supply Co Inc., doing business as Penny Wise, a $7,955.51 firm fixed price delivery order for office supplies under the General Services Administration's Office Products, Supplies Services and Technology Multiple Award Schedule contract number 75. The delivery order, which had no set-aside designation and a completion date of October 25, 2011, was issued to support the basic office supply needs of the Department of Agriculture Office of Operations headquarters in Washington, D.C. Jacobs Gardner Supply Co Inc. is a woman-owned small business that provides a wide range of office supplies, IT supplies, janitorial supplies, and office furniture to various federal agencies through both competitive and set-aside awards under its GSA and National Institutes of Health blanket purchase agreements.
Quick answers
Who was awarded contract AG3142D100524?
AG3142D100524 was awarded to Jacobs Gardner Supply Co Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 30, 2010.
How much is contract AG3142D100524 worth?
The government has obligated $7,956 on AG3142D100524.
Which agency awarded contract AG3142D100524?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D100524, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D100524 an order under another contract?
Yes. AG3142D100524 is a delivery order under GS02F0196R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3142D100524 competed?
The extent of competition for AG3142D100524 was full and open competition. The government received 2 offers.
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