Sports supplies

Ended Purchase Order Awarded

Contract number
140A2323P0771
Awardee
Awarding agency
Obligated
$44,356

Award facts

Opportunity
Contract value 100% obligated
$44,356.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339920 Sporting and Athletic Goods Manufacturing
PSC
7810 Athletic And Sporting Equipment
Set-aside
Indian Small Business Economic Enterprise
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kayenta, AZ 86033, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $44,356 purchase order to Flyby Distribution for sports supplies. The contract has a place of performance in Kayenta, Arizona and period of performance from September 6, 2023 through November 6, 2023. It is a firm fixed price contract set aside for Indian Small Business Economic Enterprises. The original solicitation sought sports supplies to support the Bureau of Indian Education's mission of providing education services to Native American communities. Flyby Distribution will deliver the requested sports supplies as the prime contractor to aid in these efforts.

Quick answers

Who was awarded contract 140A2323P0771?

140A2323P0771 was awarded to Flyby Distribution by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 6, 2023.

How much is contract 140A2323P0771 worth?

The government has obligated $44,356 on 140A2323P0771.

Was contract 140A2323P0771 competed?

The extent of competition for 140A2323P0771 was competed under sap. The government received 2 offers. It was set aside: Indian Small Business Economic Enterprise.

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