Contract 95C67821P0230
Sydar Of Dc Llc · District Of Columbia Courts · March 10, 2021
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.
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, 2024Mod P00007FY 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, 2022Mod P00006DCSC-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, 2022Mod P00005DCSC-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, 2021Mod P00003DCSC-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, 2021Mod P00004DCSC-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, 2021Mod P00002DCSC-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, 2021Mod P00001DCSC-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, 2021Base awardDCSC-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
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Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
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| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
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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.