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Ended Awarded

Contract number
HC102811F7050
Awardee
Awarding agency
Obligated
$12,660

Award facts

Contract value 100% obligated
$12,660.00 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
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Montgomery, AL 36114, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HC102811F7050?

HC102811F7050 was awarded to Electric Picture Company by Defense Information Systems Agency (Department of Defense) on May 5, 2011.

How much is contract HC102811F7050 worth?

The government has obligated $12,660 on HC102811F7050.

Is contract HC102811F7050 an order under another contract?

Yes. HC102811F7050 is a delivery order under GS02F0064T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HC102811F7050 competed?

The extent of competition for HC102811F7050 was full and open competition. The government received 3 offers.

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