Office supplies
Ended Awarded
- Contract number
- HSFE0912F0100
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
FEMA Region 9
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $7,333
Award facts
- Contract value 100% obligated
- $7,333.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon 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
- Oakland, CA 94607, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 9 to The Office Group Inc., doing business as Office Group Inc., a woman-owned small business. The $7,333.03 delivery order contract is for the provision of various office supplies, including multi-tool pocket knives, wire strippers, tape measures, wrenches, and other tools and equipment. The contract is a firm fixed-price arrangement under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The Office Group Inc. holds a $60 million Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service to provide these and other maintenance, repair, and operations items in support of the agency's RC2 program for real property management and commodity management functions, with performance locations in Poquoson, Virginia. No set-aside designation was used for this specific contract award.
Quick answers
Who was awarded contract HSFE0912F0100?
HSFE0912F0100 was awarded to The Office Group Inc. by FEMA Region 9 (Federal Emergency Management Agency) on September 18, 2012.
How much is contract HSFE0912F0100 worth?
The government has obligated $7,333 on HSFE0912F0100.
Is contract HSFE0912F0100 an order under another contract?
Yes. HSFE0912F0100 is a delivery order under GS14F0019L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFE0912F0100 competed?
The extent of competition for HSFE0912F0100 was full and open competition. The government received 3 offers.
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