Delivery Order GS14F0045L-N6019105F0005
Ended Awarded
- Contract number
- N6019105F0005
- Awardee
-
Commonwealth Office Solutions, Inc. UEI HQJTUCFN5SL5
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $3,166
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Other
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6019105F0005?
N6019105F0005 was awarded to Commonwealth Office Solutions, Inc. by Navy Installations Command (Department of the Navy) on November 30, 2004.
How much is contract N6019105F0005 worth?
The government has obligated $3,166 on N6019105F0005.
Which agency awarded contract N6019105F0005?
Navy Installations Command (Department of the Navy) awarded N6019105F0005, with funding from Naval Education and Training Command (Department of the Navy).
Is contract N6019105F0005 an order under another contract?
Yes. N6019105F0005 is a delivery order under GS14F0045L, a federal supply schedule.
Was contract N6019105F0005 competed?
The extent of competition for N6019105F0005 was full and open competition. The government received 1 offer.
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