OO parts - ten (10) fargo full color ribbon - ymckk - 500 PR #84052
Ended Awarded
- Contract number
- 12314218F0279
- Awardee
-
Idesco Corp UEI KQZEUHECCTS3
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $1,220
Award facts
- Contract value 100% obligated
- $1,220.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 323114 Quick Printing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $1,220.00, was issued by the Office of Operations, a civilian agency, to the prime contractor Idesco Corp, doing business as Idesco. The contract is a delivery order under the General Services Administration (GSA) Photographic Equipment (FSS-67) schedule contract.
The contract is for the delivery of 10 Fargo full color ribbons, model YMCKK, which are used in ID card printers. There was no set-aside designation for this award. Idesco Corp has received multiple federal contract awards to provide a range of ID card solutions, supplies, and security products to various government agencies, including the Departments of Commerce, Air Force, and Navy, as well as the GSA.
Quick answers
Who was awarded contract 12314218F0279?
12314218F0279 was awarded to Idesco Corp by Office of Procurement and Property Management (Department of Agriculture) on September 24, 2018.
How much is contract 12314218F0279 worth?
The government has obligated $1,220 on 12314218F0279.
Which agency awarded contract 12314218F0279?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314218F0279, with funding from Office of Operations (Department of Agriculture).
Is contract 12314218F0279 an order under another contract?
Yes. 12314218F0279 is a delivery order under GS02F0096P, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract 12314218F0279 competed?
The extent of competition for 12314218F0279 was full and open competition. The government received 1 offer.
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