Office products bpas
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SE04A0026
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 4 $34,934 obligated
Award facts
- Combined order value
- $34,934 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- 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 · 19 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The provided information details an Indefinite Delivery Contract (IDC) awarded by a U.S. federal government agency to a prime contractor, The Office Group Inc., a woman-owned small business based in Poquoson, Virginia.
The contract, set aside for total small business, is a single award with a ceiling value of $0.00 and an ultimate completion date of July 31, 2010. The contract was awarded on April 29, 2004 by the Army Cyber Command, a defense agency. The Office Group Inc. is a federal government contractor specializing in the provision of a wide range of maintenance, repair, and operations (MRO) supplies to various federal agencies. The task orders under this contract cover the delivery of office products, battery backups, and printer toner, among other items, with firm fixed-price contract types and total small business set-asides. The places of performance for these task orders are located in Virginia, Texas, and Arkansas. The contract ceiling values for the individual task orders range from approximately $2,825 to $16,001. This IDC and its associated task orders enable federal agencies to efficiently procure a broad array of MRO supplies through a competitively awarded, flexible contract vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Paper | Office of Naval Research (SECNAV) | $11,670 | |
| 77 smart UPS battery backup | Humphreys Engineer Center Support Activity (USACE) | $16,001 | |
| Lexmark toner, X945, magenta LEXX945X2MG | ENDIST Little Rock (USACE) | $2,825 | |
| HEWQ1339AG | Humphreys Engineer Center Support Activity (USACE) | $4,437 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SE04A0026?
W911SE04A0026 was awarded to The Office Group Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 29, 2004.
How much is contract W911SE04A0026 worth?
Orders under W911SE04A0026 have obligated $34,934.
How many orders have been placed under contract W911SE04A0026?
4 orders have been placed under W911SE04A0026, the latest on May 5, 2010.
Which agency awarded contract W911SE04A0026?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE04A0026, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W911SE04A0026?
W911SE04A0026 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract W911SE04A0026 competed?
The extent of competition for W911SE04A0026 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.
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