Frame, picture, black w/gold trim, 10 x

Ended Awarded

Contract number
SPEWA625M0033
Awardee
Awarding agency
Obligated
$368

Award facts

Contract value 100% obligated
$367.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
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
Detroit, MI 48201, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPEWA625M0033?

SPEWA625M0033 was awarded to B & D Supplies, Inc. by Aviation (Defense Logistics Agency) on November 27, 2024.

How much is contract SPEWA625M0033 worth?

The government has obligated $368 on SPEWA625M0033.

Is contract SPEWA625M0033 an order under another contract?

Yes. SPEWA625M0033 is a delivery order under GS35F0443T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SPEWA625M0033 competed?

The extent of competition for SPEWA625M0033 was full and open competition. The government received 3 offers.

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