Interactive panel 84"
Ended Awarded Last action
- Contract number
- W912L915F0110
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $9,734
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $9,733.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46241, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912L915F0110?
W912L915F0110 was awarded to Team One Repair, Inc. by Indiana National Guard (Army National Guard) on September 26, 2015.
How much is contract W912L915F0110 worth?
The government has obligated $9,734 on W912L915F0110.
Which agency awarded contract W912L915F0110?
Indiana National Guard (Army National Guard) awarded W912L915F0110, with funding from Department of the Army (Department of Defense).
Is contract W912L915F0110 an order under another contract?
Yes. W912L915F0110 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912L915F0110 competed?
The extent of competition for W912L915F0110 was full and open competition. The government received 3 offers.
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