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Ended Awarded
- Contract number
- N0006021M01KL
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
US Fleet Forces Command (Atlantic Fleet)
US Fleet Forces, Department of Defense
- Obligated
- $936
Award facts
- Contract value 100% obligated
- $936.20 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 N0006021M01KL?
N0006021M01KL was awarded to Independent Suppliers Group Inc. by US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces) on September 1, 2021.
How much is contract N0006021M01KL worth?
The government has obligated $936 on N0006021M01KL.
Is contract N0006021M01KL an order under another contract?
Yes. N0006021M01KL is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0006021M01KL competed?
The extent of competition for N0006021M01KL was full and open competition. The government received 3 offers.
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