Air force binders NSN 7510-00-134-8179

Ended Awarded

Contract number
FA670318A0006
Awardee
Awarding agency
Task orders
1 $23,950 obligated

Award facts

Combined order value
$23,950 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$245,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Specialized shipping and storage containers FA670318FG055 Reserve Command (USAF) $23,950

Quick answers

Who was awarded contract FA670318A0006?

FA670318A0006 was awarded to Weber Computer Supply Company by Reserve Command (Air Force) on July 9, 2018.

How much is contract FA670318A0006 worth?

Orders under FA670318A0006 have obligated $23,950. FA670318A0006's own ceiling is $245,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA670318A0006?

1 order has been placed under FA670318A0006, the latest on July 10, 2018.

Who can order from contract FA670318A0006?

FA670318A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract FA670318A0006 under another contract?

Yes. FA670318A0006 is a blanket purchase agreement under GS02F0221W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA670318A0006 competed?

The extent of competition for FA670318A0006 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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