N4215882280153 metal folding chairs
Ended Awarded
- Contract number
- SPMYM118F0175
- Awardee
-
Weber Computer Supply Company UEI E7ZTBDN4MXT8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $11,340
Award facts
- Contract value 100% obligated
- $11,340.00 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
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Weber Computer Supply Company, a woman-owned small business, under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule. The $11,340.00 firm-fixed-price contract is for the delivery of metal folding chairs. The award date was September 18, 2018, and the ultimate completion date was September 28, 2018. This delivery order was not set aside for any particular type of small business. Weber Computer Supply Company, through its Ibuyofficesupply.com division, has received numerous similar delivery orders from NAVSEA for Brother P-Touch label makers under the GSA schedule program.
Quick answers
Who was awarded contract SPMYM118F0175?
SPMYM118F0175 was awarded to Weber Computer Supply Company by Land and Maritime (Defense Logistics Agency) on September 18, 2018.
How much is contract SPMYM118F0175 worth?
The government has obligated $11,340 on SPMYM118F0175.
Which agency awarded contract SPMYM118F0175?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0175, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0175 an order under another contract?
Yes. SPMYM118F0175 is a delivery order under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM118F0175 competed?
The extent of competition for SPMYM118F0175 was full and open competition. The government received 3 offers.
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