The purpose of this award is to purchase premier edsal series 7200 tier wire free-standing shelving units, 72"HX72"WX24"d. Model #7224PRBWWD3. 20 @ $156.13 = $3,122.60. See delivery instructions.
Ended Purchase Order Awarded
- Contract number
- CNSHQ12P0020
- Awardee
-
ED Maxwell Sales, Inc. UEI K8JXZJ8UPLV8
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Obligated
- $3,123
Award facts
- Contract value 100% obligated
- $3,122.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Corporation for National and Community Service
- NAICS code
- 423210 Furniture Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vicksburg, MS, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CNSHQ12P0020?
CNSHQ12P0020 was awarded to ED Maxwell Sales, Inc. by Office of Procurement Services (Corporation for National and Community Service) on May 16, 2012.
How much is contract CNSHQ12P0020 worth?
The government has obligated $3,123 on CNSHQ12P0020.
Which agency awarded contract CNSHQ12P0020?
Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ12P0020, with funding from Corporation for National and Community Service.
Was contract CNSHQ12P0020 competed?
The extent of competition for CNSHQ12P0020 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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