Office supplies

Ended Awarded

Contract number
15JA2422F00000008
Awardee
Awarding agency
Obligated
$38,880

Award facts

Contract value 100% obligated
$38,880.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15JA2422F00000008?

15JA2422F00000008 was awarded to Independent Suppliers Group Inc. by US Attorney's Offices (Offices Boards and Divisions) on April 28, 2022.

How much is contract 15JA2422F00000008 worth?

The government has obligated $38,880 on 15JA2422F00000008.

Is contract 15JA2422F00000008 an order under another contract?

Yes. 15JA2422F00000008 is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 15JA2422F00000008 competed?

The extent of competition for 15JA2422F00000008 was full and open competition. The government received 9 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award