Campus-wide janitorial supplies

Ended Purchase Order Awarded

Contract number
140A2323P0789
Awardee
Awarding agency
Obligated
$76,250

Award facts

Opportunity
Contract value 100% obligated
$76,250.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
7510 Office Supplies
Set-aside
Indian Small Business Economic Enterprise
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Riverside, CA 92503, 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 $76,250 purchase order to Flyby Distribution for campus-wide janitorial supplies. The contract has a firm fixed price and performance period from September 2023 through November 2024. It was awarded through the solicitation for campus-wide janitorial supplies to support the Bureau of Indian Education. As an Indian Small Business Economic Enterprise set-aside, Flyby Distribution will provide all required janitorial supplies for Bureau of Indian Education facilities located in Riverside, California. No subcontractors were identified. The contract award furthers the mission of the Department of the Interior and Bureau of Indian Affairs to support infrastructure and administrative services for Bureau of Indian Education schools.

Quick answers

Who was awarded contract 140A2323P0789?

140A2323P0789 was awarded to Flyby Distribution by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 8, 2023.

How much is contract 140A2323P0789 worth?

The government has obligated $76,250 on 140A2323P0789.

Was contract 140A2323P0789 competed?

The extent of competition for 140A2323P0789 was competed under sap. The government received 4 offers. It was set aside: Indian Small Business Economic Enterprise.

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