FSC 7510 postal supplies and services
Ended Awarded Last action
- Contract number
- W912CN17A0006
- Awardee
-
Auctane, Inc. UEI CNT4P9MU2N33
- Awarding agency
-
RCO Hawaii 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 4 $69,623 obligated
Award facts
- Opportunity
-
- W912CN17Q0003 Solicitation number
- Combined order value
- $69,623 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 63% used
- $111,000.00
- Maximum order
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army Pacific Command Department of the Army, Department of Defense
- NAICS code
- 333313 Office Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 7510 postal software access service | RCO Hawaii 413th CSB | $12,606 | |
| PSC 7510 postal supplies | RCO Hawaii 413th CSB | $15,208 | |
| PSC 7510 postal supplies | RCO Hawaii 413th CSB | $21,311 | |
| PSC 7510 postal supplies | RCO Hawaii 413th CSB | $20,498 |
Quick answers
Who was awarded contract W912CN17A0006?
W912CN17A0006 was awarded to Auctane, Inc. by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on November 18, 2016.
How much is contract W912CN17A0006 worth?
Orders under W912CN17A0006 have obligated $69,623. W912CN17A0006's own ceiling is $111,000. A single order can be worth up to $30,000.
How many orders have been placed under contract W912CN17A0006?
4 orders have been placed under W912CN17A0006, the latest on December 1, 2019.
Which agency awarded contract W912CN17A0006?
RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN17A0006, with funding from Army Pacific Command (Department of the Army).
Who can order from contract W912CN17A0006?
W912CN17A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract W912CN17A0006 under another contract?
Yes. W912CN17A0006 is a blanket purchase agreement under GS03F0052V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912CN17A0006 competed?
The extent of competition for W912CN17A0006 was full and open competition. The government received 1 offer.
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