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Ended Awarded
- Contract number
- N0006021M00NJ
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
US Fleet Forces Command (Atlantic Fleet)
US Fleet Forces, Department of Defense
- Obligated
- $468
Award facts
- Contract value 100% obligated
- $468.10 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 N0006021M00NJ?
N0006021M00NJ was awarded to Independent Suppliers Group Inc. by US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces) on July 7, 2021.
How much is contract N0006021M00NJ worth?
The government has obligated $468 on N0006021M00NJ.
Is contract N0006021M00NJ an order under another contract?
Yes. N0006021M00NJ is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0006021M00NJ competed?
The extent of competition for N0006021M00NJ was full and open competition. The government received 3 offers.
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