File, wall,4/PK, BK

Ended Awarded

Contract number
N6186621M000F
Awardee
Awarding agency
Obligated
$462

Award facts

Contract value 100% obligated
$461.88 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 N6186621M000F?

N6186621M000F was awarded to Independent Suppliers Group Inc. by Navy Operational Support Centers (Navy Reserve) on August 20, 2021.

How much is contract N6186621M000F worth?

The government has obligated $462 on N6186621M000F.

Is contract N6186621M000F an order under another contract?

Yes. N6186621M000F is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6186621M000F competed?

The extent of competition for N6186621M000F was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award