Office supplies
Ended Awarded
- Contract number
- FA850118FG098
- Awardee
-
A.d.a. Supplies & Leasing Services, Inc. UEI JAHKAMJPCCE7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $110,379
Award facts
- Contract value 100% obligated
- $110,379.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $110,379.30 firm fixed-price delivery order contract for office supplies to A.d.a. Supplies & Leasing Services, Inc., a small disadvantaged, woman-owned business. The contract was issued under the GSA Hardware Superstore Multiple Award Schedule (FSS-51-V) and does not have a set-aside designation. A.d.a. Supplies is a supplier of safety equipment, industrial products, and ADA compliance supplies, with a history of providing such items to federal agencies like the GSA, Department of Defense, and Department of the Navy.
Quick answers
Who was awarded contract FA850118FG098?
FA850118FG098 was awarded to A.d.a. Supplies & Leasing Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2017.
How much is contract FA850118FG098 worth?
The government has obligated $110,379 on FA850118FG098.
Which agency awarded contract FA850118FG098?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA850118FG098, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Is contract FA850118FG098 an order under another contract?
Yes. FA850118FG098 is a delivery order under GS21F0086U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA850118FG098 competed?
The extent of competition for FA850118FG098 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award