Projector screen & dryerase board

Ended Awarded May 5, 2014 Last action Jun 23, 2014

Contract number: FA282314F0012
Awardee: Team One Repair, Inc. UEI Q681NE22AD39
Awarding agency: Air Force Test Center Air Force Materiel Command, Department of Defense
Obligated: $3,978

Award facts

Opportunity: Office supplies and devices Solicitation · Posted Jun 14, 2019
Contract value 100% obligated: $3,978.00 Current and potential, with all options
Completion date 100% complete: May 27, 2014 Current and potential, with all options
Funding agency: Air Force Materiel Command Air Force, Department of Defense
NAICS code: 423420 Office Equipment Merchant Wholesalers
PSC: 7520 Office Devices And Accessories
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Eglin AFB, FL 32542, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00001	$0	Jun 23, 2014
Original award	$3,978	May 5, 2014

FA282314F0012 was awarded to Team One Repair, Inc. by Air Force Test Center (Air Force Materiel Command) on May 5, 2014.

The government has obligated $3,978 on FA282314F0012.

Air Force Test Center (Air Force Materiel Command) awarded FA282314F0012, with funding from Air Force Materiel Command (Air Force).

Yes. FA282314F0012 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

The extent of competition for FA282314F0012 was full and open competition. The government received 3 offers.

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