Plotter printer

Ended Awarded

Contract number
AG6613D140003
Awardee
Awarding agency
Obligated
$9,500

Award facts

Opportunity
Contract value 100% obligated
$9,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mandan, ND 58554, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG6613D140003?

AG6613D140003 was awarded to Team One Repair, Inc. by Plains Area (Field Research Implementation and Information Delivery) on September 27, 2014.

How much is contract AG6613D140003 worth?

The government has obligated $9,500 on AG6613D140003.

Is contract AG6613D140003 an order under another contract?

Yes. AG6613D140003 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG6613D140003 competed?

The extent of competition for AG6613D140003 was full and open competition. The government received 4 offers.

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