X2 filing units
Ended Awarded
- Contract number
- INE17PD00016
- Awardee
-
Aurora Storage Products, Inc. UEI UMKGCQKU4TV1
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $7,661
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $7,661.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7460 Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, IL 60506, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Bureau of Safety and Environmental Enforcement, a civilian agency, to Aurora Storage Products, Inc. under the GSA Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36). The award, valued at $7,661.27, is for the delivery of X2 filing units. The contract has a firm-fixed price and does not have a set-aside designation. Aurora Storage Products, Inc., a for-profit manufacturer and supplier of storage and shelving solutions, holds an IDIQ contract under the GSA Schedule with a potential value of $6 million to provide furniture and furnishings to various federal agencies, including the Army Corps of Engineers, National Gallery of Art, Immigration and Customs Enforcement, Coast Guard, and Farm Service Agency, in support of their infrastructure projects, art preservation efforts, border security operations, agriculture assistance, and general facility outfitting.
Quick answers
Who was awarded contract INE17PD00016?
INE17PD00016 was awarded to Aurora Storage Products, Inc. by Bureau of Safety and Environmental Enforcement (Department of the Interior) on January 17, 2017.
How much is contract INE17PD00016 worth?
The government has obligated $7,661 on INE17PD00016.
Is contract INE17PD00016 an order under another contract?
Yes. INE17PD00016 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INE17PD00016 competed?
The extent of competition for INE17PD00016 was full and open competition. The government received 1 offer.
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