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Ended Awarded

Contract number
GSSWCY3702
Awardee
Awarding agency
Obligated
$9,766

Award facts

Contract value 100% obligated
$9,766.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
California, USA

Award details come from SAM.gov/FPDS.

About this award

MBA Office Supply, Inc., a minority-owned, woman-owned small business, was awarded a $9,766.40 delivery order contract to provide a range of office products and supplies to the U.S. government. The contract was awarded through the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule and has a fixed price with economic price adjustment pricing type. The contract does not have a set-aside designation and was awarded on May 3, 2005, with a final completion date of June 5, 2005.

Additionally, MBA Office Supply, Inc. holds a $3,991,021 Blanket Purchase Agreement (BPA) through the GSA's Multiple Award Schedule (MAS) contract vehicle, which allows the GSA to issue task orders for a wide range of commercial products and services. Under this BPA, the company receives numerous task orders for office supplies and products, demonstrating its capability to efficiently fulfill diverse government requirements.

Quick answers

Who was awarded contract GSSWCY3702?

GSSWCY3702 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 3, 2005.

How much is contract GSSWCY3702 worth?

The government has obligated $9,766 on GSSWCY3702.

Is contract GSSWCY3702 an order under another contract?

Yes. GSSWCY3702 is a delivery order under GS14F0033M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSSWCY3702 competed?

The extent of competition for GSSWCY3702 was competitive delivery order.

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