Epson premium glossy photo paper 170
Ended Awarded
- Contract number
- SP470518M02QT
- Awardee
-
Laube Imaging Products, Inc. UEI UNZJFPDPXPV5
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $1,368
Award facts
- Contract value 100% obligated
- $1,368.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323114 Quick Printing
- PSC
- 9310 Paper And Paperboard
- 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 SP470518M02QT?
SP470518M02QT was awarded to Laube Imaging Products, Inc. by Headquarters (Defense Logistics Agency) on September 6, 2018.
How much is contract SP470518M02QT worth?
The government has obligated $1,368 on SP470518M02QT.
Is contract SP470518M02QT an order under another contract?
Yes. SP470518M02QT is a delivery order under GS02F0029T, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract SP470518M02QT competed?
The extent of competition for SP470518M02QT was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award