Air filter media rolls; filter roll type: media ; length feet: 90 ; width (INCH): 48 ; thickness (INCH): 1 ; media material: polyester ; merv rating: 7 (MOQ=1, PKG QTY=1) air filter media rolls;…

Ended Awarded

Contract number
47QSHA23F4DXH
Awardee
Awarding agency
Obligated
$1,052

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$1,051.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Poquoson, VA 23662, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Federal Acquisition Service awarded a $1,051.70 delivery order to The Office Group Inc., doing business as Office Group Inc., under its Multiple Award Schedule contract. The order is for one package containing one 90-foot long by 48-inch wide polyester air filter media roll with a thickness of 1 inch and a Minimum Efficiency Reporting Value rating of 7. The place of performance is Poquoson, Virginia. The period of performance is from August 31, 2023 through September 30, 2023. The pricing structure is fixed price with economic price adjustment. No subcontractors or set aside designations were indicated. The delivery order supports GSA's mission to provide centralized procurement of common-use products and services for federal agencies.

Description

Air filter media rolls; filter roll type: media ; length feet: 90 ; width (INCH): 48 ; thickness (INCH): 1 ; media material: polyester ; merv rating: 7 (MOQ=1, PKG QTY=1) air filter media rolls; filter roll type: media ; length feet: 90 ; roll length

Quick answers

Who was awarded contract 47QSHA23F4DXH?

47QSHA23F4DXH was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on August 31, 2023.

How much is contract 47QSHA23F4DXH worth?

The government has obligated $1,052 on 47QSHA23F4DXH.

Is contract 47QSHA23F4DXH an order under another contract?

Yes. 47QSHA23F4DXH is a delivery order under GS21F0054X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSHA23F4DXH competed?

The extent of competition for 47QSHA23F4DXH was full and open competition.

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