LRS warehouse items

Ended Awarded Last action

Contract number
W912L119F6017
Awardee
Awarding agency
Obligated
$85,204

Award facts

Opportunity
Contract value 100% obligated
$85,204.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $85,204

About this award

This is a delivery order awarded by the Air National Guard to West Coast Business Products, Inc., a woman-owned small business located in Chatsworth, California. The contract, valued at $85,204.00, is for the delivery of various warehouse items through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program under the Office Products, Supplies Services and Technology (FSS-75) contract. The contract does not have a set-aside designation and is a firm fixed-price delivery order. West Coast Business Products, Inc. has demonstrated capabilities in providing a range of office supplies, packaging materials, hazardous material supplies, and HVAC components to various federal agencies, including the Department of State and the U.S. Army. The company also holds a significant Blanket Purchase Agreement (BPA) with the Department of the Army, valued at up to $925,000, for the supply of HVAC components to the Letterkenny Army Depot in Pennsylvania.

Quick answers

Who was awarded contract W912L119F6017?

W912L119F6017 was awarded to West Coast Business Products, Inc. by Texas National Guard (Army National Guard) on September 25, 2019.

How much is contract W912L119F6017 worth?

The government has obligated $85,204 on W912L119F6017.

Which agency awarded contract W912L119F6017?

Texas National Guard (Army National Guard) awarded W912L119F6017, with funding from Air National Guard (Air Force).

Is contract W912L119F6017 an order under another contract?

Yes. W912L119F6017 is a delivery order under GS14F0026M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W912L119F6017 competed?

The extent of competition for W912L119F6017 was full and open competition. The government received 1 offer.

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