Office supplies

Ended Awarded Last action

Contract number
1131PL19FSA41158
Awardee
Awarding agency
Obligated
$62,126

Award facts

Opportunity
  • 1131PL19RSA41158 Solicitation number
Contract value 100% obligated
$62,126.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Bowie, MD 20715, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Office supplies - obligation of additional funds in the amount of $126.00 for overages. $126
Exercise an Option P00004 · Office supplies - exercise option year 4 $15,000
Exercise an Option P00003 · Office supplies - exercise option year 3 $15,000
Exercise an Option P00002 · Office supplies - exercise option year 2 (july 1, 2021 - june 30, 2022) in the amount of $2,000.00 $2,000
Exercise an Option P00001 · Office supplies - exercise option year 1 (period of performance: july 1, 2020 through june 30, 2021) in the amount of $15,000.00 $15,000
Modification $15,000
Other Administrative Action P00007 · Office supplies - DE-obligate funds in the amount of $8,368.59 -$8,369
Other Administrative Action P00006 · Office supplies - DE-obligate funds in the amount of $14,386.42 -$14,386

About this award

Written by GovTribe AI ·

The United States Trade and Development Agency issued a delivery order to Jacobs Gardner Supply Co Inc. (doing business as Penny Wise) on July 1, 2019, under the GSA Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) schedule for office supplies with a ceiling value of $62,126.00.

Place of performance is Bowie, Maryland. The order ultimate completion date is June 30, 2024. The source reflects an obligation of additional funds in the amount of $126.00 for overages. Jacobs Gardner Supply Co Inc. is a woman-owned small business. Pricing is firm fixed price; no set-aside was applied to this delivery order.

Quick answers

Who was awarded contract 1131PL19FSA41158?

1131PL19FSA41158 was awarded to Jacobs Gardner Supply Co Inc. by United States Trade and Development Agency on July 1, 2019.

How much is contract 1131PL19FSA41158 worth?

The government has obligated $62,126 on 1131PL19FSA41158.

Is contract 1131PL19FSA41158 an order under another contract?

Yes. 1131PL19FSA41158 is a delivery order under GS02Q14DCR0013, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 1131PL19FSA41158 competed?

The extent of competition for 1131PL19FSA41158 was full and open competition. The government received 1 offer.

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