N4215832010152

Ended Purchase Order Awarded

Contract number
SPMYM123P1769
Awardee
Awarding agency
Obligated
$24

Award facts

Contract value 100% obligated
$23.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Sea Systems Command awarded a $23,560 purchase order to The Office Group Inc., doing business as Office Group Inc., for contract N4215832010152. The firm fixed price contract has a period of performance from September 11-21, 2023 for products or services to be delivered in Portsmouth, Virginia. No additional details were provided regarding the scope of work. The Office Group Inc. will perform as the prime contractor for this Navy contract to support unspecified requirements at the Naval Sea Systems Command, the systems command responsible for engineering, building, buying and maintaining the Navy's ships and subsystems.

Quick answers

Who was awarded contract SPMYM123P1769?

SPMYM123P1769 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on September 11, 2023.

How much is contract SPMYM123P1769 worth?

The government has obligated $24 on SPMYM123P1769.

Which agency awarded contract SPMYM123P1769?

Land and Maritime (Defense Logistics Agency) awarded SPMYM123P1769, with funding from Naval Sea Systems Command (Department of the Navy).

Was contract SPMYM123P1769 competed?

The extent of competition for SPMYM123P1769 was not competed under sap. The government received 1 offer.

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