HON 310 series 315PL file cabinets
Ended Awarded Last action
- Contract number
- 15JE1R19F00000125
- Awardee
-
Argon Office Supplies UEI MTQEHWLYFXQ5
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $230,275
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $230,274.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,000 | |
| Original award | $227,275 |
About this award
This is a firm-fixed price delivery order contract awarded by the Department of Justice, Executive Office for Immigration Review, to Argon Office Supplies, a Small Disadvantaged, Women-Owned Small Business, for the procurement of HON 310 SERIES 315PL FILE CABINETS. The total potential value of the contract is $230,274.60. The contract was awarded on September 19, 2019 and is scheduled for completion on December 2, 2019. The contract was placed under the General Services Administration (GSA) Multiple Award Schedule for Office Products, Supplies Services and Technology (FSS-75). This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 15JE1R19F00000125?
15JE1R19F00000125 was awarded to Argon Office Supplies by Executive Office for Immigration Review (Offices Boards and Divisions) on September 19, 2019.
How much is contract 15JE1R19F00000125 worth?
The government has obligated $230,275 on 15JE1R19F00000125.
Is contract 15JE1R19F00000125 an order under another contract?
Yes. 15JE1R19F00000125 is a delivery order under GS14F0043L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JE1R19F00000125 competed?
The extent of competition for 15JE1R19F00000125 was full and open competition. The government received 7 offers.
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