Dena janitorial supplies

Ended Awarded Last action

Contract number
INP17PA00055
Awardee
Awarding agency
Task orders
2 $76,923 obligated

Award facts

Combined order value
$76,923 Current and potential, with all options
Last date to order 100% complete
Maximum order
$90,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
322121 Paper (except Newsprint) Mills
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dena custodial supplies 140P9718F0020 Alaska Region (NPS) $40,884
Denali janitorial supplies INP17PB00255 Alaska Region (NPS) $36,039

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract INP17PA00055?

INP17PA00055 was awarded to Bullseye International Sdvob, Inc. by Alaska Region (National Park Service) on June 2, 2017.

How much is contract INP17PA00055 worth?

Orders under INP17PA00055 have obligated $76,923. A single order can be worth up to $90,000.

How many orders have been placed under contract INP17PA00055?

2 orders have been placed under INP17PA00055, the latest on March 21, 2018.

Who can order from contract INP17PA00055?

INP17PA00055 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP17PA00055 under another contract?

Yes. INP17PA00055 is a blanket purchase agreement under GS02F0068S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP17PA00055 competed?

The extent of competition for INP17PA00055 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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