FY 19 request for ID supplies in the amount of $5,885.00

Ended Awarded Last action

Contract number
15JPSS19F00000707
Awardee
Awarding agency
Obligated
$5,885

Award facts

Contract value 100% obligated
$5,885.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
L035 Technical Representative- Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

About this award

The Justice Management Division issued a $5,885 delivery order to K & A Industries Inc. on August 28, 2019, under the GSA Information Technology Schedule 70 for identity management supplies.

Place of performance is Washington, DC 20002. The order carries a firm fixed price and an ultimate completion date of September 30, 2019. The ceiling value is $5,885.

Quick answers

Who was awarded contract 15JPSS19F00000707?

15JPSS19F00000707 was awarded to K & A Industries Inc. by Justice Management Division (Offices Boards and Divisions) on August 28, 2019.

How much is contract 15JPSS19F00000707 worth?

The government has obligated $5,885 on 15JPSS19F00000707.

Is contract 15JPSS19F00000707 an order under another contract?

Yes. 15JPSS19F00000707 is a delivery order under GS35F0428U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15JPSS19F00000707 competed?

The extent of competition for 15JPSS19F00000707 was full and open competition. The government received 1 offer.

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