Agency toner

Ended Awarded

Contract number
PSA16F0074
Awardee
Awarding agency
Obligated
$5,459

Award facts

Contract value 100% obligated
$5,459.40 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
7530 Stationery And Record Forms
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 PSA16F0074?

PSA16F0074 was awarded to Benjamin Office Supply & Services Inc. by CSOSA Pretrial Services Agency (CSOSA) on May 12, 2016.

How much is contract PSA16F0074 worth?

The government has obligated $5,459 on PSA16F0074.

Is contract PSA16F0074 an order under another contract?

Yes. PSA16F0074 is a delivery order under GS14F0001M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract PSA16F0074 competed?

The extent of competition for PSA16F0074 was full and open competition. The government received 3 offers.

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