Office supplies
Ended Awarded
- Contract number
- FA820114FG001
- Awardee
-
Argo Inc. UEI DV18EKAC9V51
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,677
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $3,676.96 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) 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
- Huntington, WV 25702, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820114FG001?
FA820114FG001 was awarded to Argo Inc. by Air Force Sustainment Center (Air Force Materiel Command) on August 7, 2014.
How much is contract FA820114FG001 worth?
The government has obligated $3,677 on FA820114FG001.
Which agency awarded contract FA820114FG001?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820114FG001, with funding from Air Force Materiel Command (Air Force).
Is contract FA820114FG001 an order under another contract?
Yes. FA820114FG001 is a delivery order under GS27F0030X, a federal supply schedule, on Furniture (FSS-71).
Was contract FA820114FG001 competed?
The extent of competition for FA820114FG001 was full and open competition. The government received 3 offers.
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