Label,1/2" BK/WHT,2PK

Ended Awarded

Contract number
SP470519M0179
Awardee
Awarding agency
Obligated
$72

Award facts

Contract value 100% obligated
$71.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470519M0179?

SP470519M0179 was awarded to Gem Laser Express Inc. by Troop Support (Defense Logistics Agency) on April 19, 2019.

How much is contract SP470519M0179 worth?

The government has obligated $72 on SP470519M0179.

Which agency awarded contract SP470519M0179?

Troop Support (Defense Logistics Agency) awarded SP470519M0179, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470519M0179 an order under another contract?

Yes. SP470519M0179 is a delivery order under GS02F0237R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SP470519M0179 competed?

The extent of competition for SP470519M0179 was full and open competition. The government received 3 offers.

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