Furniture purchase: dfsp char
Ended Purchase Order Awarded
- Contract number
- SPE60721P0007
- Awardee
-
Greenville Office Supply Co Inc. UEI CCRXE5C3LNR5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $19,779
Award facts
- Contract value 100% obligated
- $19,779.11 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greer, SC 29651, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE60721P0007?
SPE60721P0007 was awarded to Greenville Office Supply Co Inc. by Energy (Defense Logistics Agency) on June 1, 2021.
How much is contract SPE60721P0007 worth?
The government has obligated $19,779 on SPE60721P0007.
Was contract SPE60721P0007 competed?
The extent of competition for SPE60721P0007 was competed under sap. The government received 4 offers.
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