Delivery Order GS14F0045L-N6523604F2715
Ended Awarded
- Contract number
- N6523604F2715
- Awardee
-
Commonwealth Office Solutions, Inc. UEI HQJTUCFN5SL5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $121
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
- 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 · 0 offers
- Pricing
- Other
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6523604F2715?
N6523604F2715 was awarded to Commonwealth Office Solutions, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on September 19, 2004.
How much is contract N6523604F2715 worth?
The government has obligated $121 on N6523604F2715.
Which agency awarded contract N6523604F2715?
Naval Information Warfare Systems Command (Department of the Navy) awarded N6523604F2715, with funding from Department of the Navy (Department of Defense).
Is contract N6523604F2715 an order under another contract?
Yes. N6523604F2715 is a delivery order under GS14F0045L, a federal supply schedule.
Was contract N6523604F2715 competed?
The extent of competition for N6523604F2715 was full and open competition. The government received 0 offers.
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