Black office chairs (denver district office)
Ended Awarded
- Contract number
- AG3A94D160075
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $7,344
Award facts
- Contract value 100% obligated
- $7,343.50 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
Award details come from SAM.gov/FPDS.
About this award
Weber Computer Supply Company, operating through its Ibuyofficesupply.com division, was awarded a delivery order on June 9, 2016, to supply black office chairs for the Denver District Office of the Office of Administrative Services Procurement Management Branch. The contract, valued at $7,343.50 with a firm fixed price structure, was awarded without a small business set-aside and required completion by July 18, 2016. Performance was specified for Washington, DC 20024. This delivery order was placed under the General Services Administration's Office Products, Supplies Services and Technology Schedule (FSS-75), a vehicle that enables federal agencies to procure office furniture and equipment from pre-qualified vendors.
Weber Computer Supply Company is a woman-owned small business with an established track record of providing office supplies and furniture to federal agencies through GSA schedules. The company's Ibuyofficesupply.com division has demonstrated consistent performance on recurring federal contracts, historically delivering orders within one to two weeks of award. This delivery order aligns with the vendor's core business model of supplying office equipment and supplies to government offices through the GSA Federal Acquisition Service framework.
Quick answers
Who was awarded contract AG3A94D160075?
AG3A94D160075 was awarded to Weber Computer Supply Company by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 9, 2016.
How much is contract AG3A94D160075 worth?
The government has obligated $7,344 on AG3A94D160075.
Is contract AG3A94D160075 an order under another contract?
Yes. AG3A94D160075 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3A94D160075 competed?
The extent of competition for AG3A94D160075 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award