Shredding machine, paper fellowes PN 38325

Ended Awarded

Contract number
GSNPNBJE0665
Awardee
Awarding agency
Obligated
$1,256

Award facts

Contract value 100% obligated
$1,255.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
NAICS code
327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Indiana, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Bureau of Medicine and Surgery, a defense agency, to Independent Suppliers Group Inc. (doing business as Is.group), a for-profit organization. The $1,255.86 firm fixed price delivery order was placed under the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract with the General Services Administration. The contract is for the purchase of a SHREDDING MACHINE, PAPER FELLOWES PN 38325 to be delivered to a location in Indiana. No set-aside provisions were used for this award. Is.group holds a larger $30 million Multiple Award Schedule contract with the General Services Administration for a broad range of office products and supplies, which allows federal agencies to efficiently procure common administrative goods from the company.

Quick answers

Who was awarded contract GSNPNBJE0665?

GSNPNBJE0665 was awarded to Independent Suppliers Group Inc. by Federal Acquisition Service (General Services Administration) on April 6, 2005.

How much is contract GSNPNBJE0665 worth?

The government has obligated $1,256 on GSNPNBJE0665.

Which agency awarded contract GSNPNBJE0665?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJE0665, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract GSNPNBJE0665 an order under another contract?

Yes. GSNPNBJE0665 is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNBJE0665 competed?

The extent of competition for GSNPNBJE0665 was competitive delivery order.

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