Toner and INK
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D10A0027
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- W9124D09T0009 Solicitation number
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D10A0027?
W9124D10A0027 was awarded to Independent Suppliers Group Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on August 1, 2010.
Who can order from contract W9124D10A0027?
W9124D10A0027 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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