NEC NP-M282X projector
Ended Awarded
- Contract number
- W911YP14F0040
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Utah National Guard
Army National Guard, Department of Defense
- Obligated
- $13,442
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $13,441.50 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Draper, UT 84020, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$75,242 | |
| Original award | $88,683 |
Quick answers
Who was awarded contract W911YP14F0040?
W911YP14F0040 was awarded to Team One Repair, Inc. by Utah National Guard (Army National Guard) on September 27, 2014.
How much is contract W911YP14F0040 worth?
The government has obligated $13,442 on W911YP14F0040.
Which agency awarded contract W911YP14F0040?
Utah National Guard (Army National Guard) awarded W911YP14F0040, with funding from Department of the Army (Department of Defense).
Is contract W911YP14F0040 an order under another contract?
Yes. W911YP14F0040 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W911YP14F0040 competed?
The extent of competition for W911YP14F0040 was full and open competition. The government received 3 offers.
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