INK, marker, felt tip
Ended Purchase Order Awarded
- Contract number
- SPE8EN24P7006
- Awardee
-
Sonji Group LLC UEI J4GVPZW7KZV3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $220
Award facts
- Opportunity
-
- SPE8EN23T2082 Solicitation number
- Contract value 100% obligated
- $220.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Naples, FL, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded Sonji Group LLC a $220 firm fixed-price purchase order for felt tip ink and marker products. The order is for the delivery of office supplies under contract number 8510203958 and must be completed by October 27, 2023. The place of performance will be in Naples, Florida. No set-aside provisions were applied to this procurement by the Defense Logistics Agency Troop Support, which supports military readiness through the delivery of food, clothing, medicines, fuel, and construction materials around the world.
Quick answers
Who was awarded contract SPE8EN24P7006?
SPE8EN24P7006 was awarded to Sonji Group LLC by Construction and Equipment (Troop Support) on October 17, 2023.
How much is contract SPE8EN24P7006 worth?
The government has obligated $220 on SPE8EN24P7006.
Was contract SPE8EN24P7006 competed?
The extent of competition for SPE8EN24P7006 was competed under sap. The government received 16 offers.
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