Delivery Order DACW6302D0008-0027
Ended Awarded
- Contract number
- 0027
- Awardee
-
Thomas Reprographics Inc. UEI C1MNZ4F6FKA6
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $6,970
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.
Quick answers
Who was awarded contract 0027?
0027 was awarded to Thomas Reprographics Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 3, 2004.
How much is contract 0027 worth?
The government has obligated $6,970 on 0027.
Which agency awarded contract 0027?
ENDIST Fort Worth (US Army Corps of Engineers) awarded 0027, with funding from Department of the Army (Department of Defense).
Is contract 0027 an order under another contract?
Yes. 0027 is a delivery order under DACW6302D0008, an indefinite delivery contract.
Was contract 0027 competed?
The extent of competition for 0027 was full and open competition. The government received 2 offers.
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