Office supplies paper

Ended Awarded

Contract number
15JC1V20F00000042
Awardee
Awarding agency
Obligated
$18,058

Award facts

Contract value 100% obligated
$18,058.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories 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
Rockville, MD 20850, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15JC1V20F00000042?

15JC1V20F00000042 was awarded to Benjamin Office Supply & Services Inc. by Civil Division (Offices Boards and Divisions) on July 23, 2020.

How much is contract 15JC1V20F00000042 worth?

The government has obligated $18,058 on 15JC1V20F00000042.

Is contract 15JC1V20F00000042 an order under another contract?

Yes. 15JC1V20F00000042 is a delivery order under GS14F0001M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 15JC1V20F00000042 competed?

The extent of competition for 15JC1V20F00000042 was full and open competition. The government received 3 offers.

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