Print cartridge, HP
Ended Awarded
- Contract number
- 2E01
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $9,924
Award facts
- Contract value 100% obligated
- $9,924.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46268, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2E01?
2E01 was awarded to Independent Suppliers Group Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 30, 2009.
How much is contract 2E01 worth?
The government has obligated $9,924 on 2E01.
Which agency awarded contract 2E01?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 2E01, with funding from Northeast Region (Installation Management Command).
Is contract 2E01 an order under another contract?
Yes. 2E01 is a delivery order under W911SE04A0020, an indefinite delivery contract.
Was contract 2E01 competed?
The extent of competition for 2E01 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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