N4215891832601 embosser
Ended Awarded
- Contract number
- SPMYM119F0205
- Awardee
-
Your Supply Depot LTD UEI NA78LWJBJSN5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $7,350
Award facts
- Contract value 100% obligated
- $7,350.13 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
- 323119 Other Commercial Printing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 firm fixed-price delivery order awarded by the Naval Sea Systems Command to Your Supply Depot LTD, a for-profit manufacturer of goods, for the procurement of an EMBOSSER under the General Services Administration's The Office Imaging and Document Solution Multiple Award Schedule (FSS-36). The contract has a ceiling value of $7,350.13 and a period of performance that concludes on August 14, 2019. The place of performance is in Portsmouth, Virginia. This delivery order was not set aside for any socioeconomic program. Your Supply Depot LTD holds an active Indefinite Delivery Vehicle, a Blanket Purchase Agreement with the GSA Federal Acquisition Service with a potential value of $145,000 for "Other Than Schedule" requirements.
Quick answers
Who was awarded contract SPMYM119F0205?
SPMYM119F0205 was awarded to Your Supply Depot LTD by Land and Maritime (Defense Logistics Agency) on July 17, 2019.
How much is contract SPMYM119F0205 worth?
The government has obligated $7,350 on SPMYM119F0205.
Which agency awarded contract SPMYM119F0205?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0205, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0205 an order under another contract?
Yes. SPMYM119F0205 is a delivery order under GS03F0088U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SPMYM119F0205 competed?
The extent of competition for SPMYM119F0205 was full and open competition. The government received 1 offer.
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