Computer equipment
Ended Awarded
- Contract number
- SP470309F0025
- Awardee
-
Electric Picture Company UEI H6EQXFCNHLL1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $41,278
Award facts
- Contract value 100% obligated
- $41,277.60 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
- Full and Open Competition · 33 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, VA 23297, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470309F0025?
SP470309F0025 was awarded to Electric Picture Company by Aviation (Defense Logistics Agency) on April 6, 2009.
How much is contract SP470309F0025 worth?
The government has obligated $41,278 on SP470309F0025.
Is contract SP470309F0025 an order under another contract?
Yes. SP470309F0025 is a delivery order under GS02F0064T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SP470309F0025 competed?
The extent of competition for SP470309F0025 was full and open competition. The government received 33 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