Delivery order for purchase of paper towel dispensers and trash recepticals for the remodeled federal office building in downtown denver, CO

Ended Awarded

Contract number
GSP0813JB0039
Awardee
Awarding agency
Obligated
$10,847

Award facts

Contract value 100% obligated
$10,846.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7290 Miscellaneous Household And Commercial Furnishings And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80294, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSP0813JB0039?

GSP0813JB0039 was awarded to Quality Control International, LLC by Region 8 (Public Buildings Service) on September 24, 2013.

How much is contract GSP0813JB0039 worth?

The government has obligated $10,847 on GSP0813JB0039.

Is contract GSP0813JB0039 an order under another contract?

Yes. GSP0813JB0039 is a delivery order under GS21F0047V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract GSP0813JB0039 competed?

The extent of competition for GSP0813JB0039 was full and open competition. The government received 1 offer.

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