Standard forms

Ended Awarded

Contract number
FA440718FG212
Awardee
Awarding agency
Obligated
$12,576

Award facts

Contract value 100% obligated
$12,576.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7540 Standard Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA440718FG212?

FA440718FG212 was awarded to City Computer & Supplies, Inc. by Air Mobility Command (Air Force) on October 1, 2017.

How much is contract FA440718FG212 worth?

The government has obligated $12,576 on FA440718FG212.

Is contract FA440718FG212 an order under another contract?

Yes. FA440718FG212 is a delivery order under GS02F0041S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA440718FG212 competed?

The extent of competition for FA440718FG212 was full and open competition. The government received 3 offers.

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