Office supplies for FT. DIX acap program.
Ended Awarded
- Contract number
- W911S112F0245
- Awardee
-
Creative Sales Solutions, Inc. UEI FG2QNHNP2N67
- Awarding agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $9,095
Award facts
- Contract value 100% obligated
- $9,095.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Dix, NJ 08640, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911S112F0245?
W911S112F0245 was awarded to Creative Sales Solutions, Inc. by MICC Fort Dix (Mission and Installation Contracting Command) on September 28, 2012.
How much is contract W911S112F0245 worth?
The government has obligated $9,095 on W911S112F0245.
Which agency awarded contract W911S112F0245?
MICC Fort Dix (Mission and Installation Contracting Command) awarded W911S112F0245, with funding from Northeast Region (Installation Management Command).
Is contract W911S112F0245 an order under another contract?
Yes. W911S112F0245 is a delivery order under GS14F0027L, a federal supply schedule.
Was contract W911S112F0245 competed?
The extent of competition for W911S112F0245 was full and open competition. The government received 4 offers.
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