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INK, MARKING STENCIL, NONPOROUS, OPAQUE, BLACK, LIQUID
Total Committed
$2,816
Product or Service Description
Office Supplies
Contracting Agency
Effective Date
Aug. 3, 2020
Funding Department
W6QK ACC-APG DIR
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| THE OFFICE GROUP INC | MEDLINE FOREHEAD THERMOM | Dec. 18, 2020 | $130 | |
| THE OFFICE GROUP INC | NICPSAL077472, WIPE,SANI-DEX,ALC | Aug. 19, 2020 | $104 | |
| THE OFFICE GROUP INC | ENVELOPE 12 X 15-1/2 CLASP BROWN PK100 | Aug. 17, 2020 | $185 | |
| THE OFFICE GROUP INC | 29DZ44,SURGICAL MASK WHITE EAR LOOPS PK 500 | Aug. 12, 2020 | $419 | |
| THE OFFICE GROUP INC | WIPES;DSNFCT;HPRX;95CT | Aug. 3, 2020 | $188 | |
| THE OFFICE GROUP INC | 3REK9,LUBRICATION CONTAINER ACCESSORIES | July 29, 2020 | $101 | |
| THE OFFICE GROUP INC | 8UMM9,DISINFECTING WIPES | June 12, 2020 | $34 | |
| THE OFFICE GROUP INC | 22HU56,CLEANING WIPES FLIP TOP TUB PK 100 | June 5, 2020 | $421 | |
| THE OFFICE GROUP INC | CLO30824CT | June 3, 2020 | $220 | |
| THE OFFICE GROUP INC | RAC76938CT, FRESHENER,LYSOL,FRSH,12CT | May 5, 2020 | $491 | |
| THE OFFICE GROUP INC | RAC77182CT, CLEANER,LYSOL,WIPES,6/CT | April 16, 2020 | $355 | |
| THE OFFICE GROUP INC | 4RNX7,HEX/TORX KEYS | April 16, 2020 | $46 | |
| THE OFFICE GROUP INC | INK, MARKING STENCIL, NONPOROUS, OPAQUE, BLACK, LIQUID | April 15, 2020 | $122 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.