Epson green INK 200 ML
Ended Awarded
- Contract number
- SP470219M00EF
- Awardee
-
Laube Imaging Products, Inc. UEI UNZJFPDPXPV5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $685
Award facts
- Contract value 100% obligated
- $684.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323114 Quick Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Copley, OH 44321, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470219M00EF?
SP470219M00EF was awarded to Laube Imaging Products, Inc. by Land and Maritime (Defense Logistics Agency) on February 25, 2019.
How much is contract SP470219M00EF worth?
The government has obligated $685 on SP470219M00EF.
Is contract SP470219M00EF an order under another contract?
Yes. SP470219M00EF is a delivery order under GS02F0029T, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract SP470219M00EF competed?
The extent of competition for SP470219M00EF was full and open competition. The government received 3 offers.
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