Contract W912NR13F0080
Cad Supplies Specialty, Inc. · Department Of Defense · August 22, 2013
Cad Supplies Specialty, Inc. was awarded a federal contract by Department Of Defense (Department Of The Army) on August 22, 2013 for $4,000 of work in stationery and office supplies merchant wholesalers. Performance is in Austin, TX. This is a task or delivery order issued under parent IDIQ GS02F0060Y. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W912NR13F0080
- Parent IDIQ
- GS02F0060Y
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Austin, TX
- First action
- August 22, 2013
Description
HP DESIGNJET T790 44-IN EPRINTER
Modification timeline
-
August 22, 2013Base award$4.2K
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| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
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| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
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| 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 W912NR13F0080?
Contract W912NR13F0080 is a federal contract awarded to Cad Supplies Specialty, Inc. by Department Of Defense on August 22, 2013 for $4,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract W912NR13F0080?
Cad Supplies Specialty, Inc. won contract W912NR13F0080 from Department Of Defense.
How much is contract W912NR13F0080 worth?
Contract W912NR13F0080 has obligated $4,000 to date.