Office supplies required for the daily operations of the command
Ended Awarded
- Contract number
- N6835816F0005
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Obligated
- $9,233
Award facts
- Contract value 1% obligated
-
- $9,232.52 Current, with exercised options
- $1,000,000.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32212, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Independent Suppliers Group Inc. (doing business as Is.group) provides the U.S. Navy Reserve with office supplies required for daily operations. The $1,000,000.00 Firm Fixed Price delivery order contract was issued under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule. The contract has a performance period through August 29, 2016 and does not include any set-aside provisions. Is.group is a not-for-profit, member-owned cooperative that provides a variety of office products and related services to federal agencies, including the Department of Justice, Department of the Air Force, Department of the Army, and Department of the Navy. This contract award represents one of multiple delivery orders Is.group has received to support operations at various locations across the U.S.
Quick answers
Who was awarded contract N6835816F0005?
N6835816F0005 was awarded to Independent Suppliers Group Inc. by Navy Reserve (Department of the Navy) on August 3, 2016.
How much is contract N6835816F0005 worth?
The government has obligated $9,233 on N6835816F0005. Its potential value, with all options, is $1,000,000.
Is contract N6835816F0005 an order under another contract?
Yes. N6835816F0005 is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6835816F0005 competed?
The extent of competition for N6835816F0005 was full and open competition. The government received 1 offer.
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