Procurement request for contact to fund AAG plaque awards. Total amount of contract is: $17,106.14
Ended Awarded Last action
- Contract number
- 15JATR24F00000023
- Awardee
-
The Maxter Group Inc. UEI RV2LYT9NVJR5
- Awarding agency
-
Antitrust Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $17,059
Award facts
- Contract value 100% obligated
- $17,058.64 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 · 1 offer 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 | -$48 | |
| Original award | $17,106 |
About this award
This federal contract award is for the procurement of awards, plaques, and other recognition products for the Antitrust Division of the U.S. Department of Justice. The prime contractor is The Maxter Group Inc., doing business as Trophy Mart, a self-certified small disadvantaged business that specializes in manufacturing customized ceremonial items for federal agencies.
The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price pricing type. The total award value is $17,106.14, with a contract ceiling of $17,058.64. The award was made on February 2, 2024, and the period of performance runs through June 28, 2024. This contract is not set aside for any particular business size or socioeconomic category.
Quick answers
Who was awarded contract 15JATR24F00000023?
15JATR24F00000023 was awarded to The Maxter Group Inc. by Antitrust Division (Offices Boards and Divisions) on February 2, 2024.
How much is contract 15JATR24F00000023 worth?
The government has obligated $17,059 on 15JATR24F00000023.
Is contract 15JATR24F00000023 an order under another contract?
Yes. 15JATR24F00000023 is a delivery order under GS03F0045V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JATR24F00000023 competed?
The extent of competition for 15JATR24F00000023 was full and open competition after exclusion of sources. The government received 1 offer.
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