MDA/MS requested office supplies/folder, file purple to restock warehouse. MDA/MS requested swiffer dry cloth refills used for cleaning the working areas and customers items in storage. MDA/DE…
Ended Awarded
- Contract number
- HQ014723FV073
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $170
Award facts
- Contract value 100% obligated
- $169.95 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, VA 23230, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
Description
MDA/MS requested office supplies/folder, file purple to restock warehouse. MDA/MS requested swiffer dry cloth refills used for cleaning the working areas and customers items in storage. MDA/DE requested shredder bags to restock supplies.
Quick answers
Who was awarded contract HQ014723FV073?
HQ014723FV073 was awarded to Independent Suppliers Group Inc. by Missile Defense Agency (Department of Defense) on October 19, 2022.
How much is contract HQ014723FV073 worth?
The government has obligated $170 on HQ014723FV073.
Is contract HQ014723FV073 an order under another contract?
Yes. HQ014723FV073 is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ014723FV073 competed?
The extent of competition for HQ014723FV073 was full and open competition. The government received 1 offer.
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