Officejet 250 mobile AIO prntr - CZ992A#B1H
Ended Awarded
- Contract number
- SA470521M005F
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $306
Award facts
- Contract value 100% obligated
- $306.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA470521M005F?
SA470521M005F was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on November 10, 2020.
How much is contract SA470521M005F worth?
The government has obligated $306 on SA470521M005F.
Is contract SA470521M005F an order under another contract?
Yes. SA470521M005F is a delivery order under 47QSEA18D000F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SA470521M005F competed?
The extent of competition for SA470521M005F was full and open competition. The government received 3 offers.
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