Copy paper, multipurpose, 92 brightness, 20 LB weight
Ended Awarded
- Contract number
- 2E02
- Awardee
-
Metro Office Solutions Inc. UEI FG79E48PHUF7
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $8,560
Award facts
- Contract value 100% obligated
- $8,560.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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 · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Brentwood, TN 37027, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2E02?
2E02 was awarded to Metro Office Solutions Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on November 21, 2008.
How much is contract 2E02 worth?
The government has obligated $8,560 on 2E02.
Which agency awarded contract 2E02?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 2E02, with funding from Department of the Army (Department of Defense).
Is contract 2E02 an order under another contract?
Yes. 2E02 is a delivery order under W911SE04A0022, an indefinite delivery contract.
Was contract 2E02 competed?
The extent of competition for 2E02 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award