Tech wipes

Ended Awarded Last action

Contract number
N0017317F0058
Awardee
Awarding agency
Obligated
$7,578

Award facts

Contract value 100% obligated
$7,578.00 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
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
Minneapolis, MN 55447, USA

Award details come from SAM.gov/FPDS.

About this award

Weber Computer Supply Company, a woman-owned small business operating through its Ibuyofficesupply.com division, was awarded a delivery order by the Office of Naval Research for tech wipes valued at $7,578.00 under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) schedule. The award was made on November 1, 2016, with an ultimate completion date of November 7, 2016, and was performed in Plymouth, Minnesota. No small business set-aside was applied to this delivery order contract, which utilized firm fixed price pricing.

This award reflects the Office of Naval Research's use of GSA schedule vehicles to procure routine office supplies and related products. Weber Computer Supply Company has demonstrated a consistent track record of fulfilling federal delivery orders through its online sales platform, with historical awards spanning multiple years and order values typically completed within one to two weeks of award. The brief performance window and modest contract value are characteristic of delivery order arrangements under GSA schedules, which allow federal agencies to obtain commonly used supplies and equipment efficiently without conducting individual full and open competitions.

Quick answers

Who was awarded contract N0017317F0058?

N0017317F0058 was awarded to Weber Computer Supply Company by Office of Naval Research (Secretary of the Navy) on November 1, 2016.

How much is contract N0017317F0058 worth?

The government has obligated $7,578 on N0017317F0058.

Is contract N0017317F0058 an order under another contract?

Yes. N0017317F0058 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0017317F0058 competed?

The extent of competition for N0017317F0058 was full and open competition. The government received 1 offer.

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