These plexiglass dividers are needed to slow the spread of COVID19 in our ANN arbor, macomb, and oakland locations. They will be installed in cubical areas where social distancing barriers are needed.
Ended Purchase Order Awarded
- Contract number
- 15F06721P0002777
- Awardee
-
Magnum Tools.com, LLC UEI D3KQJ9YMRVJ8
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $13,143
Award facts
- Contract value 100% obligated
- $13,143.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80238, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 15F06721P0002777?
15F06721P0002777 was awarded to Magnum Tools.com, LLC by Headquarters Division (Federal Bureau of Investigation) on February 23, 2021.
How much is contract 15F06721P0002777 worth?
The government has obligated $13,143 on 15F06721P0002777.
Was contract 15F06721P0002777 competed?
The extent of competition for 15F06721P0002777 was competed under sap. The government received 3 offers.
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