3M-p/n:MMM-MA220MB, easy adjust dual MOU

Ended Purchase Order Awarded Last action

Contract number
W912NS09P5009
Awardee
Awarding agency
Obligated
$12,410

Award facts

Contract value 100% obligated
$12,410.00 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
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Olivette, MO 63132, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912NS09P5009?

W912NS09P5009 was awarded to Office Essentials Inc. by Missouri National Guard (Army National Guard) on June 18, 2009.

How much is contract W912NS09P5009 worth?

The government has obligated $12,410 on W912NS09P5009.

Which agency awarded contract W912NS09P5009?

Missouri National Guard (Army National Guard) awarded W912NS09P5009, with funding from Air National Guard (Air Force).

Was contract W912NS09P5009 competed?

The extent of competition for W912NS09P5009 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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