Pamphlets, slip sheets, calculators and mini compact dics.
Ended Awarded Last action
- Contract number
- IND0407DO67657
- Awardee
-
Marcom Group, Inc. UEI SRFGXDGTHRU6
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $45,212
Award facts
- Contract value 100% obligated
- $45,212.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- Not on record
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $45,212 |
About this award
Marcom Group, Inc. was awarded a $45,212 firm fixed price delivery order by the Defense Contract Audit Agency to provide pamphlets, slip sheets, calculators, and mini compact discs. The delivery order was issued against Marcom Group's General Services Administration Professional Services Schedule contract, under which the company can furnish professional services such as advertising, public relations, and conference planning. As a woman-owned small business, Marcom Group will deliver the requested supplies to support the Defense Contract Audit Agency's operations at Fort Belvoir, Virginia by the completion date of May 24, 2007.
Quick answers
Who was awarded contract IND0407DO67657?
IND0407DO67657 was awarded to Marcom Group, Inc. by Interior Business Center (Office of Policy Management and Budget) on April 25, 2007.
How much is contract IND0407DO67657 worth?
The government has obligated $45,212 on IND0407DO67657.
Which agency awarded contract IND0407DO67657?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO67657, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO67657 an order under another contract?
Yes. IND0407DO67657 is a delivery order under GS23F0238M, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract IND0407DO67657 competed?
The extent of competition for IND0407DO67657 was non-competitive delivery order. The government received 1 offer.
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