Toner for pretrial service agency

Ended Awarded

Contract number
PSA14001996
Awardee
Awarding agency
Obligated
$4,776

Award facts

Contract value 100% obligated
$4,776.30 Current and potential, with all options
Completion date
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 PSA14001996?

PSA14001996 was awarded to Benjamin Office Supply & Services Inc. by Pretrial Services Agency on February 24, 2014.

How much is contract PSA14001996 worth?

The government has obligated $4,776 on PSA14001996.

Is contract PSA14001996 an order under another contract?

Yes. PSA14001996 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract PSA14001996 competed?

The extent of competition for PSA14001996 was full and open competition. The government received 3 offers.

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