Office supplies

Ended Purchase Order Awarded Last action

Contract number
75N98018P00269
Awardee
Awarding agency
Obligated
$5,393

Award facts

Contract value 100% obligated
$5,392.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Springfield, VA 22152, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Logistics and Acquisition Operations awarded a purchase order to Chesney Business Supplies, Inc., valued at $5,392.92, on June 4, 2018, for office supplies. Work is performed in West Springfield, Virginia. The order carries a completion date of June 11, 2018, and is priced on a firm fixed-price basis.

Quick answers

Who was awarded contract 75N98018P00269?

75N98018P00269 was awarded to Chesney Business Supplies, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on June 4, 2018.

How much is contract 75N98018P00269 worth?

The government has obligated $5,393 on 75N98018P00269.

Was contract 75N98018P00269 competed?

The extent of competition for 75N98018P00269 was competed under sap. The government received 3 offers.

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