N4215892035150 cabinet
Ended Awarded Last action
- Contract number
- SPMYM119F0220
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,372
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,371.83 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
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $1,371.83 firm-fixed price delivery order contract to The Office Group Inc., a woman-owned small business. The contract was issued against the company's existing $1.3 billion General Services Administration (GSA) Federal Acquisition Service Blanket Purchase Agreement (BPA) GS21F0054X|47QSSC24A0015, which provides various maintenance, repair, and operations (MRO) supplies to federal agencies. The delivery order is for a cabinet purchase, with a performance location in Portsmouth, Virginia. The award does not have a set-aside designation.
Quick answers
Who was awarded contract SPMYM119F0220?
SPMYM119F0220 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on July 26, 2019.
How much is contract SPMYM119F0220 worth?
The government has obligated $1,372 on SPMYM119F0220.
Which agency awarded contract SPMYM119F0220?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0220, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0220 an order under another contract?
Yes. SPMYM119F0220 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM119F0220 competed?
The extent of competition for SPMYM119F0220 was full and open competition. The government received 1 offer.
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