IT and office supplies

Ended Purchase Order Awarded Last action

Contract number
HSFE0213P1169
Awardee
Awarding agency
Obligated
$9,872

Award facts

Contract value 100% obligated
$9,872.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
140 Av. Carlos E. Chardón, San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Final close out $0
Close Out P00001 · IT and office supplies close out file. -$128
Original award $10,000

Quick answers

Who was awarded contract HSFE0213P1169?

HSFE0213P1169 was awarded to S.o.p. Inc. by FEMA Region 2 (Federal Emergency Management Agency) on August 7, 2013.

How much is contract HSFE0213P1169 worth?

The government has obligated $9,872 on HSFE0213P1169.

Was contract HSFE0213P1169 competed?

The extent of competition for HSFE0213P1169 was competed under sap. The government received 3 offers.

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