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Ended Awarded Last action

Contract number
DJJ17NSDG0045
Awardee
Awarding agency
Obligated
$7,142

Award facts

Contract value 100% obligated
$7,142.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
9310 Paper And Paperboard
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20530, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$0
Original award $7,142

Quick answers

Who was awarded contract DJJ17NSDG0045?

DJJ17NSDG0045 was awarded to Benjamin Office Supply & Services Inc. by National Security Division (Offices Boards and Divisions) on June 29, 2017.

How much is contract DJJ17NSDG0045 worth?

The government has obligated $7,142 on DJJ17NSDG0045. Its current value, with exercised options, is $7,142.

Is contract DJJ17NSDG0045 an order under another contract?

Yes. DJJ17NSDG0045 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract DJJ17NSDG0045 competed?

The extent of competition for DJJ17NSDG0045 was full and open competition. The government received 6 offers.

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