Delivery Order DACW6302D0008-0019
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Thomas Reprographics Inc. UEI C1MNZ4F6FKA6
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $8,717
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 323119 Other Commercial Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Texas, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,747 | |
| Original award | $6,970 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Thomas Reprographics Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on January 2, 2004.
How much is contract 0019 worth?
The government has obligated $8,717 on 0019.
Which agency awarded contract 0019?
ENDIST Fort Worth (US Army Corps of Engineers) awarded 0019, with funding from Department of the Army (Department of Defense).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under DACW6302D0008, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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