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Ended Awarded Last action

Contract number
959P0018F0055
Awardee
Awarding agency
Obligated
$5,547

Award facts

Contract value 100% obligated
$5,546.85 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
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Administrative change to remove dashes from agency procurement system. $0
Original award $5,547

Quick answers

Who was awarded contract 959P0018F0055?

959P0018F0055 was awarded to Benjamin Office Supply & Services Inc. by Pretrial Services Agency on July 11, 2018.

How much is contract 959P0018F0055 worth?

The government has obligated $5,547 on 959P0018F0055.

Is contract 959P0018F0055 an order under another contract?

Yes. 959P0018F0055 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 959P0018F0055 competed?

The extent of competition for 959P0018F0055 was full and open competition. The government received 3 offers.

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