Business cards
Ended Purchase Order Awarded Last action
- Contract number
- 47J00024P0146
- Awardee
-
Delong Lithographics Services, Inc. UEI GX3FAJZSGDW3
- Awarding agency
-
Office of the Inspector General
General Services Administration
- Obligated
- $5,881
Award facts
- Contract value 99% obligated
-
- $5,881.00 Current, with exercised options
- $5,921.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20270, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Office of the Inspector General (OIG) awarded a $5,921.00 firm fixed price purchase order contract for business cards to Delong Lithographics Services, Inc. (DBA Delong Litho), a self-certified small disadvantaged business and manufacturer of goods. The contract has an ultimate completion date of October 31, 2024 and was awarded on September 13, 2024. There was no set-aside used for this procurement.
Quick answers
Who was awarded contract 47J00024P0146?
47J00024P0146 was awarded to Delong Lithographics Services, Inc. by Office of the Inspector General (General Services Administration) on September 13, 2024.
How much is contract 47J00024P0146 worth?
The government has obligated $5,881 on 47J00024P0146. Its potential value, with all options, is $5,921.
Was contract 47J00024P0146 competed?
The extent of competition for 47J00024P0146 was not competed under sap. The government received 1 offer.
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