N4215873537134 eyewash
Ended Awarded
- Contract number
- SPMYM118F0033
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,368
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,368.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- 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
This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to The Office Group Inc., a woman-owned small business, for the procurement of an EYEWASH product. The contract, valued at $1,368.00, is a firm fixed-price delivery order issued under the company's existing GSA Schedule 51-V Hardware Superstore contract. This contract does not have a set-aside designation. The Office Group Inc. is a prime federal contractor that holds a $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service through July 2025, which allows for the efficient procurement of a broad range of maintenance, repair, and operations (MRO) supplies and services across the federal government.
Quick answers
Who was awarded contract SPMYM118F0033?
SPMYM118F0033 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on January 11, 2018.
How much is contract SPMYM118F0033 worth?
The government has obligated $1,368 on SPMYM118F0033.
Which agency awarded contract SPMYM118F0033?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0033, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0033 an order under another contract?
Yes. SPMYM118F0033 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM118F0033 competed?
The extent of competition for SPMYM118F0033 was full and open competition. The government received 1 offer.
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