Binder, loose-leaf: - see attached document for detail.

Ended Awarded

Contract number
47QSEA20F1N5U
Awardee
Awarding agency
Obligated
$138

Award facts

Opportunity
Contract value 100% obligated
$138.00 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
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QSEA20F1N5U?

47QSEA20F1N5U was awarded to Benjamin Office Supply & Services Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2019.

How much is contract 47QSEA20F1N5U worth?

The government has obligated $138 on 47QSEA20F1N5U.

Is contract 47QSEA20F1N5U an order under another contract?

Yes. 47QSEA20F1N5U is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSEA20F1N5U competed?

The extent of competition for 47QSEA20F1N5U was full and open competition.

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