Copier paper

Ended Awarded Last action

Contract number
959P0019F0077
Awardee
Awarding agency
Obligated
$4,310

Award facts

Contract value 100% obligated
$4,309.90 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
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 959P0019F0077?

959P0019F0077 was awarded to Benjamin Office Supply & Services Inc. by Pretrial Services Agency on September 12, 2019.

How much is contract 959P0019F0077 worth?

The government has obligated $4,310 on 959P0019F0077.

Is contract 959P0019F0077 an order under another contract?

Yes. 959P0019F0077 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 959P0019F0077 competed?

The extent of competition for 959P0019F0077 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award