The contractor shall provide all necessary labor, materials and equipment necessary to provide printer and plotter maintenance in accordance with the GSA schedule (GS-02F-0237R), attached statement of…

Ended Awarded

Contract number
61320621F0080
Awardee
Awarding agency
Obligated
$18,127

Award facts

Contract value 100% obligated
$18,127.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

Description

The contractor shall provide all necessary labor, materials and equipment necessary to provide printer and plotter maintenance in accordance with the GSA schedule (GS-02F-0237R), attached statement of works and terms and conditions.

Quick answers

Who was awarded contract 61320621F0080?

61320621F0080 was awarded to Gem Laser Express Inc. by Consumer Product Safety Commission on September 14, 2021.

How much is contract 61320621F0080 worth?

The government has obligated $18,127 on 61320621F0080.

Is contract 61320621F0080 an order under another contract?

Yes. 61320621F0080 is a delivery order under GS02F0237R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 61320621F0080 competed?

The extent of competition for 61320621F0080 was full and open competition. The government received 1 offer.

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