Purchase order is for 6 new glass desk top s provided by rite glass INC. This is reflected on quote # 495 dated: 8/26/2019. Total order for glass and installation is $1,202.82. This glass is for…

Ended Purchase Order Awarded

Contract number
15JA7019P00000030
Awardee
Awarding agency
Obligated
$1,203

Award facts

Contract value 100% obligated
$1,202.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
H179 Quality Control- Cleaning Equipment And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Providence, RI 02903, USA

Award details come from SAM.gov/FPDS.

Description

Purchase order is for 6 new glass desk top s provided by rite glass INC. This is reflected on quote # 495 dated: 8/26/2019. Total order for glass and installation is $1,202.82. This glass is for offices of linda bowe, stacey veroni denise bart

Quick answers

Who was awarded contract 15JA7019P00000030?

15JA7019P00000030 was awarded to Tellico Inc. by US Attorney's Offices (Offices Boards and Divisions) on August 30, 2019.

How much is contract 15JA7019P00000030 worth?

The government has obligated $1,203 on 15JA7019P00000030.

Was contract 15JA7019P00000030 competed?

The extent of competition for 15JA7019P00000030 was competed under sap. The government received 1 offer.

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