LST conference room TV redo

Ended Awarded

Contract number
15JPSS21F00000613
Awardee
Awarding agency
Obligated
$17,348

Award facts

Contract value 100% obligated
$17,348.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Civil Division Offices Boards and Divisions, Department of Justice
NAICS code
541519 Other Computer Related Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99501, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 15JPSS21F00000613?

15JPSS21F00000613 was awarded to Copper River Enterprise Services, LLC by Justice Management Division (Offices Boards and Divisions) on June 21, 2021.

How much is contract 15JPSS21F00000613 worth?

The government has obligated $17,348 on 15JPSS21F00000613.

Which agency awarded contract 15JPSS21F00000613?

Justice Management Division (Offices Boards and Divisions) awarded 15JPSS21F00000613, with funding from Civil Division (Offices Boards and Divisions).

Is contract 15JPSS21F00000613 an order under another contract?

Yes. 15JPSS21F00000613 is a delivery order under DJJ17C2786, an indefinite delivery contract.

Was contract 15JPSS21F00000613 competed?

The extent of competition for 15JPSS21F00000613 was not available for competition.

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