Contract N6854621M01PP
Independent Suppliers Group Inc · Department Of Defense · September 9, 2021
Independent Suppliers Group Inc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 9, 2021 for $147 of work in vitreous china plumbing fixture and china and earthenware bathroom accessories manufacturing. Performance is in Rosemont, IL. This is a task or delivery order issued under parent IDIQ GS14F0043M. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6854621M01PP
- Parent IDIQ
- GS14F0043M
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 327111 · Vitreous China Plumbing Fixture And China And Earthenware Bathroom Accessories Manufacturing
- Product / service
- Office Supplies
- Place of performance
- Rosemont, IL
- First action
- September 9, 2021
Description
WIPES,CLOROX,3PK/35CT,WH
Modification timeline
-
September 9, 2021Base award$147
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Independent Suppliers Group Inc | Department Of Defense | September 16, 2021 | $53 |
| Independent Suppliers Group Inc | Department Of Defense | September 14, 2021 | $82 |
| Independent Suppliers Group Inc | Department Of Defense | September 1, 2021 | $208 |
| Independent Suppliers Group Inc | Department Of Defense | September 1, 2021 | $936 |
| Independent Suppliers Group Inc | Department Of Defense | September 29, 2020 | $193 |
| Independent Suppliers Group Inc | Department Of Defense | September 29, 2020 | $170 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract N6854621M01PP?
Contract N6854621M01PP is a federal contract awarded to Independent Suppliers Group Inc by Department Of Defense on September 9, 2021 for $147 of work classified under VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES MANUFACTURING. It has been modified 0 times since the base award.
Who won contract N6854621M01PP?
Independent Suppliers Group Inc won contract N6854621M01PP from Department Of Defense.
How much is contract N6854621M01PP worth?
Contract N6854621M01PP has obligated $147 to date.