Procurement request for contact to fund AAG plaque awards. Total amount of contract is: $17,645.39
Ended Awarded Last action
- Contract number
- 15JATR23F00000020
- Awardee
-
The Maxter Group Inc. UEI RV2LYT9NVJR5
- Awarding agency
-
Antitrust Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $17,645
Award facts
- Contract value 100% obligated
- $17,645.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323119 Other Commercial Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $17,645 |
About this award
This is a $17,645.39 firm fixed price delivery order contract awarded by the Department of Justice Antitrust Division to The Maxter Group Inc., doing business as Trophy Mart, for the procurement of AAG Plaque Awards. The Maxter Group Inc. is a self-certified small disadvantaged business that has provided awards, trophies, and other ceremonial items to federal agencies such as the Department of Justice, Department of Defense, and Department of Health and Human Services for over 70 years. The contract has an estimated completion date of April 25, 2023 and was awarded through a non-set-aside procurement action. The Maxter Group Inc. frequently receives delivery orders under the GSA Multiple Award Schedule contract vehicle to furnish customized recognition products to government customers.
Quick answers
Who was awarded contract 15JATR23F00000020?
15JATR23F00000020 was awarded to The Maxter Group Inc. by Antitrust Division (Offices Boards and Divisions) on February 22, 2023.
How much is contract 15JATR23F00000020 worth?
The government has obligated $17,645 on 15JATR23F00000020.
Is contract 15JATR23F00000020 an order under another contract?
Yes. 15JATR23F00000020 is a delivery order under GS03F0045V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JATR23F00000020 competed?
The extent of competition for 15JATR23F00000020 was full and open competition after exclusion of sources. The government received 3 offers.
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