Ciwt corry station iwtc dept office supplies and EOY accessories needed for training requirements.
Ended Awarded
- Contract number
- N6308223F1023
- Awardee
-
Office Ink Pros, Inc. UEI XZUWJY2KH6P9
- Awarding agency
-
Naval Network Warfare Command
Department of the Navy, Department of Defense
- Obligated
- $80,733
Award facts
- Contract value 100% obligated
- $80,732.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Agoura Hills, CA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Office Ink Pros, Inc., doing business as Office Ink Pros, was awarded a $80,732.70 delivery order against its Multiple Award Schedule contract with the General Services Administration. The prime contractor will provide office supplies and end-of-year accessories to support training requirements at Naval Network Warfare Command's Corry Station in Pensacola, Florida. Performance will take place in Agoura Hills, California over a one-month period concluding in late September 2023. The Department of the Navy is the funding agency for this firm fixed price order, which has been set aside for total small businesses. As the Navy's flagship information warfare training center, Corry Station supports the continuous development of information technology and cybersecurity professionals critical to the defense of naval networks.
Quick answers
Who was awarded contract N6308223F1023?
N6308223F1023 was awarded to Office Ink Pros, Inc. by Naval Network Warfare Command (Department of the Navy) on August 23, 2023.
How much is contract N6308223F1023 worth?
The government has obligated $80,733 on N6308223F1023.
Is contract N6308223F1023 an order under another contract?
Yes. N6308223F1023 is a delivery order under GS35F179AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6308223F1023 competed?
The extent of competition for N6308223F1023 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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