Television 70"/60" TV, wall mount, coax cable
Ended Awarded Last action
- Contract number
- N0018315F1144
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $12,746
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $12,745.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suwanee, GA 30024, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $12,746 |
Quick answers
Who was awarded contract N0018315F1144?
N0018315F1144 was awarded to Team One Repair, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on July 29, 2015.
How much is contract N0018315F1144 worth?
The government has obligated $12,746 on N0018315F1144.
Is contract N0018315F1144 an order under another contract?
Yes. N0018315F1144 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0018315F1144 competed?
The extent of competition for N0018315F1144 was full and open competition. The government received 2 offers.
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