Talisman saber 2013 office supplies

Ended Blanket Purchase Agreement Awarded Jun 28, 2013 Last action Jul 1, 2013

Contract number: N0060413A7008
Awardee: Downmont Pty. LTD. UEI KCLKUQ4YX3N5
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 2 $0 obligated

Award facts

Combined order value: $884 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2013
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Jason H. Thomas
Funding agency: US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code: 339940 Office Supplies (except Paper) Manufacturing
PSC: 7510 Office Supplies
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Talisman saber 2013 office supplies_ROC_ccmc_15 0002	Naval Supply Systems Command (Navy)	$0	Aug 9, 2013
Talisman saber 2013 office supplies ROC_45SB_15 0001	Naval Supply Systems Command (Navy)	$0	Jul 11, 2013

Action	Obligated	Date
Other Administrative Action P00001 · Talisman saber 2013 MOD performed to add schedule items.	$0	Jul 1, 2013
Original award	$0	Jun 28, 2013

N0060413A7008 was awarded to Downmont Pty. LTD. by Naval Supply Systems Command (Department of the Navy) on June 28, 2013.

Orders under N0060413A7008 have obligated $0. Their combined current value, with exercised options, is $884.

2 orders have been placed under N0060413A7008, the latest on August 9, 2013.

Naval Supply Systems Command (Department of the Navy) awarded N0060413A7008, with funding from US Pacific Fleet Forces (US Fleet Forces).

N0060413A7008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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