Office supplies
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SE04A0020
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $9,924 obligated
Award facts
- Combined order value
- $9,924 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- All agencies
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract was awarded by the U.S. Army Cyber Command, a defense agency, to Independent Suppliers Group Inc. (doing business as Is.group), a for-profit, member-owned cooperative specializing in office products and services for federal agencies. The contract has a total small business set-aside and a single award structure, with an ultimate completion date of June 8, 2011. While the contract itself has a $0 ceiling value, it has enabled Is.group to fulfill various delivery orders for the Army Cyber Command and other defense agencies.
One such delivery order was awarded on September 30, 2009, with a ceiling value of $9,924.35, for the procurement of HP print cartridges. This order was also set aside for total small businesses and had a firm fixed-price pricing structure, with a place of performance in Indianapolis, Indiana. The contract and associated task orders aim to provide a range of office supplies, equipment, and related products to support the administrative and operational needs of federal defense agencies, leveraging Is.group's expertise and centralized facility in Rosemont, Illinois.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Print cartridge, HP | MICC Fort Knox | $9,924 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SE04A0020?
W911SE04A0020 was awarded to Independent Suppliers Group Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 29, 2004.
How much is contract W911SE04A0020 worth?
Orders under W911SE04A0020 have obligated $9,924.
How many orders have been placed under contract W911SE04A0020?
1 order has been placed under W911SE04A0020, the latest on September 30, 2009.
Which agency awarded contract W911SE04A0020?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE04A0020, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W911SE04A0020?
W911SE04A0020 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract W911SE04A0020 competed?
The extent of competition for W911SE04A0020 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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