N4215891979581/workbench
Ended Awarded
- Contract number
- SPMYM119F0212
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $5,960
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $5,959.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to The Office Group Inc., a woman-owned small business, was issued by the Naval Sea Systems Command (NAVSEA) under the GSA Hardware Superstore (FSS-51-V) multiple award schedule contract. The $5,959.56 fixed-price delivery order is for a variety of maintenance, repair, and operations (MRO) supplies including tools, equipment, and industrial items. The contract has no set-aside designation and is part of The Office Group Inc.'s $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which enables federal agencies to efficiently procure routine facility support goods. Through this BPA and other GSA schedule contracts, The Office Group Inc. has demonstrated extensive capabilities in supplying diverse product categories to civilian and defense agencies.
Quick answers
Who was awarded contract SPMYM119F0212?
SPMYM119F0212 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on July 22, 2019.
How much is contract SPMYM119F0212 worth?
The government has obligated $5,960 on SPMYM119F0212.
Which agency awarded contract SPMYM119F0212?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0212, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0212 an order under another contract?
Yes. SPMYM119F0212 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM119F0212 competed?
The extent of competition for SPMYM119F0212 was full and open competition. The government received 1 offer.
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