50 HON315PL file cabinets to buffalo IC

Ended Awarded

Contract number
15JE1R19F00000010
Awardee
Awarding agency
Obligated
$18,050

Award facts

Contract value 100% obligated
$18,050.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15JE1R19F00000010?

15JE1R19F00000010 was awarded to Weber Computer Supply Company by Executive Office for Immigration Review (Offices Boards and Divisions) on November 30, 2018.

How much is contract 15JE1R19F00000010 worth?

The government has obligated $18,050 on 15JE1R19F00000010.

Is contract 15JE1R19F00000010 an order under another contract?

Yes. 15JE1R19F00000010 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15JE1R19F00000010 competed?

The extent of competition for 15JE1R19F00000010 was full and open competition. The government received 4 offers.

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