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Ended Awarded
- Contract number
- SPMYM118F0043
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $22,063
Award facts
- Contract value 100% obligated
- $22,063.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers 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
This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Weber Computer Supply Company, a woman-owned small business. The contract is a delivery order under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule and has a firm fixed price of $22,063.34. The contract is for the provision of Brother P-Touch label makers and has a total small business set-aside designation. The performance location is Plymouth, MN. Weber Computer Supply Company, through its Ibuyofficesupply.com division, has received numerous similar delivery orders from NAVSEA to provide Brother label makers since February 2019, with individual order values ranging from $90 to $5,429.
Quick answers
Who was awarded contract SPMYM118F0043?
SPMYM118F0043 was awarded to Weber Computer Supply Company by Land and Maritime (Defense Logistics Agency) on January 26, 2018.
How much is contract SPMYM118F0043 worth?
The government has obligated $22,063 on SPMYM118F0043.
Which agency awarded contract SPMYM118F0043?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0043, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0043 an order under another contract?
Yes. SPMYM118F0043 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM118F0043 competed?
The extent of competition for SPMYM118F0043 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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