61285 metro office products
Ended Awarded
- Contract number
- IND0406DO61285
- Awardee
-
Metro Office Solutions Inc. UEI FG79E48PHUF7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $14,573
Award facts
- Contract value 100% obligated
- $14,572.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- Not on record
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belcamp, MD 21017, USA
Award details come from SAM.gov/FPDS.
About this award
Metro Office Solutions Inc. was awarded a delivery order under a firm fixed price contract by the Defense Security Cooperation Agency on December 22, 2005. The $14,572.50 order was for 61285 metro office products to be delivered to Belcamp, Maryland by February 3, 2006. Metro Office Solutions Inc. is a minority-owned, woman-owned small business providing office furniture and supplies. This award was issued under a Blanket Purchase Agreement held by Metro Office Solutions Inc. through the General Services Administration Federal Acquisition Service's Interior West Acquisition Center Multiple Award Schedule. This indefinite-delivery/indefinite-quantity contract has a potential value of up to $23.7 million over five years for various office supplies and furniture to be delivered in Belcamp, Maryland.
Quick answers
Who was awarded contract IND0406DO61285?
IND0406DO61285 was awarded to Metro Office Solutions Inc. by Interior Business Center (Office of Policy Management and Budget) on December 22, 2005.
How much is contract IND0406DO61285 worth?
The government has obligated $14,573 on IND0406DO61285.
Which agency awarded contract IND0406DO61285?
Interior Business Center (Office of Policy Management and Budget) awarded IND0406DO61285, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract IND0406DO61285 an order under another contract?
Yes. IND0406DO61285 is a delivery order under GS14F0032K, a federal supply schedule.
Was contract IND0406DO61285 competed?
The extent of competition for IND0406DO61285 was competitive delivery order. The government received 3 offers.
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