Bag, tamper evident, CR
Ended Awarded
- Contract number
- HC102821M011M
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $253
Award facts
- Contract value 100% obligated
- $252.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 3 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 HC102821M011M?
HC102821M011M was awarded to Independent Suppliers Group Inc. by Defense Information Systems Agency (Department of Defense) on August 18, 2021.
How much is contract HC102821M011M worth?
The government has obligated $253 on HC102821M011M.
Is contract HC102821M011M an order under another contract?
Yes. HC102821M011M is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HC102821M011M competed?
The extent of competition for HC102821M011M was full and open competition. The government received 3 offers.
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