Miscellaneous materials handling equipment
Ended Awarded
- Contract number
- FA810117FG007
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $167,231
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $167,230.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Poquoson, VA 23662, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to The Office Group Inc., a woman-owned small business, by the U.S. Air Force Materiel Command. The contract, a Delivery Order under the General Services Administration's (GSA) Hardware Superstore Federal Supply Schedule (FSS-51-V), is for the delivery of miscellaneous materials handling equipment. The contract has a ceiling value of $167,230.57 and an ultimate completion date of September 30, 2017. The contract is a Firm Fixed Price arrangement and is not set aside for any specific business category. The Office Group Inc. holds a $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which enables the company to efficiently supply a wide range of maintenance, repair, and operations (MRO) supplies to federal agencies.
Quick answers
Who was awarded contract FA810117FG007?
FA810117FG007 was awarded to The Office Group Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2016.
How much is contract FA810117FG007 worth?
The government has obligated $167,231 on FA810117FG007.
Which agency awarded contract FA810117FG007?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117FG007, with funding from Air Force Materiel Command (Air Force).
Is contract FA810117FG007 an order under another contract?
Yes. FA810117FG007 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810117FG007 competed?
The extent of competition for FA810117FG007 was full and open competition. The government received 3 offers.
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