Benjamin office supply - (ambis #1710373)
Ended Awarded
- Contract number
- HHSN272201500039U
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
NIAID DEA OA Acquisitions
National Institutes of Health, Department of Health and Human Services
- Obligated
- $5,838
Award facts
- Contract value 100% obligated
- $5,837.96 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
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the National Institute of Allergy and Infectious Diseases (NIAID), part of the Department of Health and Human Services, to Independent Suppliers Group Inc. (doing business as Is.group) under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule. The $5,837.96 order is for the provision of various office supplies such as pens, paper, and cleaning products to support NIAID operations. The contract does not have a set-aside designation. Is.group is a for-profit, member-owned cooperative that provides office products and related services to federal government customers, including Department of Justice, Department of Defense, and other civilian agencies, through prime contract vehicles and task orders.
Quick answers
Who was awarded contract HHSN272201500039U?
HHSN272201500039U was awarded to Independent Suppliers Group Inc. by NIAID DEA OA Acquisitions (National Institutes of Health) on December 11, 2014.
How much is contract HHSN272201500039U worth?
The government has obligated $5,838 on HHSN272201500039U.
Is contract HHSN272201500039U an order under another contract?
Yes. HHSN272201500039U is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HHSN272201500039U competed?
The extent of competition for HHSN272201500039U was full and open competition. The government received 3 offers.
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