Paint & misc supplies
Ended Purchase Order Awarded Last action
- Contract number
- 15DDST19P00000072
- Awardee
-
Smooth On Inc. UEI FFSRZJCTE4M4
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $17,694
Award facts
- Contract value 100% obligated
- $17,694.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lorton, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $143 | |
| Other Administrative Action | -$254 | |
| Original award | $17,806 |
Quick answers
Who was awarded contract 15DDST19P00000072?
15DDST19P00000072 was awarded to Smooth On Inc. by Drug Enforcement Administration (Department of Justice) on June 28, 2019.
How much is contract 15DDST19P00000072 worth?
The government has obligated $17,694 on 15DDST19P00000072.
Was contract 15DDST19P00000072 competed?
The extent of competition for 15DDST19P00000072 was competed under sap. The government received 3 offers.
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