Emall non-NSN materials

Ended Awarded

Contract number
SP47W119F99E0
Awardee
Awarding agency
Obligated
$1,942

Award facts

Contract value 100% obligated
$1,941.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Poquoson, VA 23662, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $1,941.72, was issued by the Troop Support agency of the U.S. Department of Defense to The Office Group Inc., a woman-owned small business. The award is for the delivery of non-NSN materials through the EMALL procurement system, with a completion date of September 10, 2019.

The Office Group Inc. holds a significant $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, which allows federal agencies to efficiently purchase a broad range of maintenance, repair, and operations (MRO) supplies and services. This contract award is not set aside for small businesses. The Office Group Inc. has a proven track record of providing diverse industrial, office, and janitorial supplies to various government agencies through its extensive GSA MAS contract vehicle and other contract awards.

Quick answers

Who was awarded contract SP47W119F99E0?

SP47W119F99E0 was awarded to The Office Group Inc. by Troop Support (Defense Logistics Agency) on May 13, 2019.

How much is contract SP47W119F99E0 worth?

The government has obligated $1,942 on SP47W119F99E0.

Is contract SP47W119F99E0 an order under another contract?

Yes. SP47W119F99E0 is a delivery order under SP47W117D0006, an indefinite delivery contract.

Was contract SP47W119F99E0 competed?

The extent of competition for SP47W119F99E0 was full and open competition.

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