Super DLT tapes

Ended Awarded

Contract number
INL09PD00631
Awardee
Awarding agency
Obligated
$50,427

Award facts

Contract value 100% obligated
$50,426.60 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
Competitive Delivery Order · 25 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portland, OR 97208, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INL09PD00631?

INL09PD00631 was awarded to Electric Picture Company by Oregon-Washington Region (Bureau of Land Management) on May 21, 2009.

How much is contract INL09PD00631 worth?

The government has obligated $50,427 on INL09PD00631.

Is contract INL09PD00631 an order under another contract?

Yes. INL09PD00631 is a delivery order under GS02F0064T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INL09PD00631 competed?

The extent of competition for INL09PD00631 was competitive delivery order. The government received 25 offers.

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