Miscellaneous office supplies

Ended Purchase Order Awarded

Contract number
W912L915P0233
Awardee
Awarding agency
Obligated
$80,825

Award facts

Opportunity
Contract value 100% obligated
$80,825.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
322230 Stationery Product 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
Fort Wayne, IN 46802, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award is for the procurement of miscellaneous office supplies by the U.S. Air National Guard, a defense agency. The contract was awarded to A.B.M. Co., Inc., a self-certified small disadvantaged business, as a firm fixed-price purchase order with a ceiling value of $80,825.24. The contract has an ultimate completion date of October 24, 2015, and was awarded on September 24, 2015. The place of performance is Fort Wayne, Indiana. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract W912L915P0233?

W912L915P0233 was awarded to A.b.m. Co., Inc. by Indiana National Guard (Army National Guard) on September 24, 2015.

How much is contract W912L915P0233 worth?

The government has obligated $80,825 on W912L915P0233.

Which agency awarded contract W912L915P0233?

Indiana National Guard (Army National Guard) awarded W912L915P0233, with funding from Air National Guard (Air Force).

Was contract W912L915P0233 competed?

The extent of competition for W912L915P0233 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login