Officejet pro 6230 eprinter 18/10PPM 256MB USB 2.0 WL dupl
Ended Awarded
- Contract number
- SP700020M014Q
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $85
Award facts
- Contract value 100% obligated
- $84.89 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 SP700020M014Q?
SP700020M014Q was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on August 11, 2020.
How much is contract SP700020M014Q worth?
The government has obligated $85 on SP700020M014Q.
Is contract SP700020M014Q an order under another contract?
Yes. SP700020M014Q is a delivery order under 47QSEA18D000F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP700020M014Q competed?
The extent of competition for SP700020M014Q was full and open competition. The government received 3 offers.
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