Award devices

Ended Awarded

Contract number
DJJ12FWPSS0341
Awardee
Awarding agency
Task orders
4 $165,590 obligated

Award facts

Combined order value
$165,590 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
451110 Sporting Goods Stores
PSC
9330 Plastics Fabricated Materials
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract DJJ12FWPSS0341?

DJJ12FWPSS0341 was awarded to The E Group, Inc. by Justice Management Division (Offices Boards and Divisions) on May 25, 2012.

How much is contract DJJ12FWPSS0341 worth?

Orders under DJJ12FWPSS0341 have obligated $165,590. DJJ12FWPSS0341's own ceiling is $250,000.

How many orders have been placed under contract DJJ12FWPSS0341?

4 orders have been placed under DJJ12FWPSS0341, the latest on August 19, 2016.

Who can order from contract DJJ12FWPSS0341?

DJJ12FWPSS0341 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DJJ12FWPSS0341 under another contract?

Yes. DJJ12FWPSS0341 is a blanket purchase agreement under GS03F0009U, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract DJJ12FWPSS0341 competed?

The extent of competition for DJJ12FWPSS0341 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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