Unitech copier maintenance U430000

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$6,681

Award facts

Contract value 100% obligated
$6,681.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vicksburg, MS 39180, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Unitech deob for closeout U430000 -$2,625
Change Order 2 · Unitech deleting one copier off contract U430000 -$1,825
Funding Only Action 1 · Unitech monthly maintenance on canon copiers in CHL U430000 $739
Original award $10,392

Quick answers

Who was awarded contract 0002?

0002 was awarded to Unitech, Inc. Of Vicksburg by Engineer Research and Development Center (US Army Corps of Engineers) on June 26, 2017.

How much is contract 0002 worth?

The government has obligated $6,681 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a BPA call under W912HZ16A0084, a blanket purchase agreement.

Was contract 0002 competed?

The extent of competition for 0002 was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award