Office supplies and materials
Ended Purchase Order Awarded
- Contract number
- FA300216P0010
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $5,671
Award facts
- Contract value 100% obligated
- $5,670.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Education and Training Command awarded a $5,670.50 purchase order to San Antonio Lighthouse For The Blind for office supplies and materials. The firm fixed price contract has a period of performance from September 27, 2016 through October 31, 2016. The prime contractor, San Antonio Lighthouse For The Blind, will provide the requested office supplies and materials to the Air Force agency located in San Antonio, Texas. No major subcontractors or set aside designations were indicated. The Air Education and Training Command oversees flying, technical and professional military education programs for the Air Force and as such the office supplies under this contract will likely support related administrative functions.
Quick answers
Who was awarded contract FA300216P0010?
FA300216P0010 was awarded to San Antonio Lighthouse For The Blind by Air Education and Training Command (Air Force) on September 27, 2016.
How much is contract FA300216P0010 worth?
The government has obligated $5,671 on FA300216P0010.
Was contract FA300216P0010 competed?
The extent of competition for FA300216P0010 was competed under sap. The government received 1 offer.
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