Art supplies for grades k-12
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Nasco Healthcare Inc. UEI UBRXNBKX5AL1
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $9,636
Award facts
- Opportunity
-
- HE126010R7006 Solicitation number
- Contract value 100% obligated
- $9,636.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339942 Lead Pencil and Art Good Manufacturing
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Stamford, CT 06902, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $634 | |
| Original award | $9,003 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Nasco Healthcare Inc. by DOD Education Activity (Department of Defense) on September 27, 2012.
How much is contract 0019 worth?
The government has obligated $9,636 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under HE126010D7005, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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