Contract 95C67821P0230

Sydar Of Dc Llc · District Of Columbia Courts · March 10, 2021

Firm Fixed PriceNAICS 424120

Sydar Of Dc Llc was awarded a federal contract by District Of Columbia Courts on March 10, 2021 for $111,000 of work in stationery and office supplies merchant wholesalers. Performance is in Washington, DC. It was awarded under full and open competition. The contract has been modified 7 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 26, 2024.

Obligated to date
$111.4K
$111,364
Current value
$111.4K
Modifications
7
Latest September 26, 2024

Contract details

PIID
95C67821P0230
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
424120 · Stationery And Office Supplies Merchant Wholesalers
Product / service
Stationery And Record Forms
Place of performance
Washington, DC
First action
March 10, 2021
Latest action
September 26, 2024

Description

FY 24 UDO DE-OBLIGATION: -$10,692, LINE: 2, DATE: 9/2024. FY 22 UDO DE-OBLIGATION: -$ 195., LINE: 8., 08/23/2022. DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO

Modification timeline

  • September 26, 2024
    Mod P00007
    FY 24 UDO DE-OBLIGATION: -$10,692, LINE: 2, DATE: 9/2024. FY 22 UDO DE-OBLIGATION: -$ 195., LINE: 8., 08/23/2022. DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURE
    $-10.7K
  • August 23, 2022
    Mod P00006
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $-195
  • January 4, 2022
    Mod P00005
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $14.8K
  • August 26, 2021
    Mod P00003
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $12.9K
  • August 26, 2021
    Mod P00004
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $21.4K
  • July 16, 2021
    Mod P00002
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $8.7K
  • April 22, 2021
    Mod P00001
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $25.7K
  • March 10, 2021
    Base award
    DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIO
    $38.9K

Similar contracts

RecipientAgencyDateObligated
Vet Supply Company, Inc.District Of Columbia CourtsMarch 12, 2026$61.0K
Vet Supply Company, Inc.District Of Columbia CourtsSeptember 23, 2025$165.0K

Top contractors in NAICS 424120

Lifetime obligated dollars across all federal contracts in this NAICS code.

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract 95C67821P0230?

Contract 95C67821P0230 is a federal contract awarded to Sydar Of Dc Llc by District Of Columbia Courts on March 10, 2021 for $111,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 7 times since the base award.

Who won contract 95C67821P0230?

Sydar Of Dc Llc won contract 95C67821P0230 from District Of Columbia Courts.

How much is contract 95C67821P0230 worth?

Contract 95C67821P0230 has obligated $111,000 to date.