Cleaner, lysol, wipes,6/CT

Ended Awarded

Contract number
N6203821M01FL
Awardee
Awarding agency
Obligated
$82

Award facts

Contract value 100% obligated
$81.78 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 N6203821M01FL?

N6203821M01FL was awarded to Independent Suppliers Group Inc. by Navy Operational Support Centers (Navy Reserve) on August 11, 2021.

How much is contract N6203821M01FL worth?

The government has obligated $82 on N6203821M01FL.

Is contract N6203821M01FL an order under another contract?

Yes. N6203821M01FL is a delivery order under GS14F0043M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6203821M01FL competed?

The extent of competition for N6203821M01FL was full and open competition. The government received 3 offers.

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