Cell phone lockers

Ended Awarded

Contract number
HE125417F9026
Awardee
Awarding agency
Obligated
$58,210

Award facts

Opportunity
  • Furniture Solicitation · HE125417Q8043 · Posted Apr 30, 2019
Contract value 100% obligated
$58,210.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7125 Cabinets, Lockers, Bins, And Shelving
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22311, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $58,210.18, was issued by the Inspector General, a defense agency, to International Commerce & Marketing Corp., doing business as Postal Products Unlimited, a for-profit manufacturer and supplier of commercial products. The contract is for the delivery of cell phone lockers and was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71), with a firm fixed price pricing type. The contract has a total small business set-aside designation and an ultimate completion date of October 26, 2017. As a manufacturer of goods, Postal Products Unlimited provides a wide range of commercial products to federal agencies through its GSA MAS contract, which serves as a primary vehicle for delivering office supplies, facilities maintenance items, military equipment, and specialized goods to various government entities.

Quick answers

Who was awarded contract HE125417F9026?

HE125417F9026 was awarded to International Commerce & Marketing Corp. by DOD Education Activity (Department of Defense) on September 27, 2017.

How much is contract HE125417F9026 worth?

The government has obligated $58,210 on HE125417F9026.

Which agency awarded contract HE125417F9026?

DOD Education Activity (Department of Defense) awarded HE125417F9026, with funding from Inspector General (Department of Defense).

Is contract HE125417F9026 an order under another contract?

Yes. HE125417F9026 is a delivery order under GS28F0004N, a federal supply schedule, on Furniture (FSS-71).

Was contract HE125417F9026 competed?

The extent of competition for HE125417F9026 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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