Hdpq visa 500A PKG
Ended Awarded Last action
- Contract number
- N0017315F0708
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $5,037
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $5,036.55 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 · 1 offer 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
The Office Group Inc., a woman-owned small business based in Poquoson, Virginia, received a delivery order valued at $5,036.55 from the Office of Naval Research for HDPQ VISA 500A Package supplies. Awarded on September 2, 2015, with an ultimate completion date of September 30, 2015, this firm fixed-price contract was executed without a small business set-aside designation. The contract utilizes the Hardware Superstore General Services Administration Federal Supply Schedule (FSS-51-V) as its parent master agreement, enabling streamlined procurement of maintenance, repair, and operations supplies to support naval research operations.
This delivery order represents a task order under The Office Group Inc.'s broader $1.3 billion Blanket Purchase Agreement with the GSA's Federal Acquisition Service under the Maintenance Repair Facility Supplies Generation 2 program, which extends through January 2026. The company's established position within this multiple award schedule contract demonstrates its competitive capability to fulfill diverse federal procurement requirements across defense and civilian agencies. The Office Group Inc. has built substantial credibility supplying industrial tools, measuring instruments, safety equipment, and specialized technical components to numerous federal customers, including various Department of Defense components, Naval Sea Systems Command, and other agencies requiring maintenance and operational support supplies.
Quick answers
Who was awarded contract N0017315F0708?
N0017315F0708 was awarded to The Office Group Inc. by Office of Naval Research (Secretary of the Navy) on September 2, 2015.
How much is contract N0017315F0708 worth?
The government has obligated $5,037 on N0017315F0708.
Is contract N0017315F0708 an order under another contract?
Yes. N0017315F0708 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0017315F0708 competed?
The extent of competition for N0017315F0708 was full and open competition. The government received 1 offer.
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