N4215891991555/cabinet
Ended Awarded Last action
- Contract number
- SPMYM119F0273
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $13,573
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,573.20 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
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $13,573 |
About this award
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to The Office Group Inc., a woman-owned small business. The $13,573.20 firm-fixed-price delivery order is for the procurement of various maintenance, repair, and operations (MRO) supplies, including tools, equipment, and industrial supplies. The contract is set aside for small businesses and is a task order under The Office Group Inc.'s $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service. This BPA allows federal agencies to quickly and efficiently procure routine facility support goods through streamlined procurement procedures.
Quick answers
Who was awarded contract SPMYM119F0273?
SPMYM119F0273 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on August 28, 2019.
How much is contract SPMYM119F0273 worth?
The government has obligated $13,573 on SPMYM119F0273.
Which agency awarded contract SPMYM119F0273?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0273, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0273 an order under another contract?
Yes. SPMYM119F0273 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM119F0273 competed?
The extent of competition for SPMYM119F0273 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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