Office devices and accessories
Ended Awarded
- Contract number
- FA441715FG001
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $3,533
Award facts
- Contract value 100% obligated
- $3,532.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
- Hurlburt Field, FL, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA441715FG001?
FA441715FG001 was awarded to EZ Print Supplies LLC by Air Force Special Operations Command (Air Force) on October 1, 2014.
How much is contract FA441715FG001 worth?
The government has obligated $3,533 on FA441715FG001.
Is contract FA441715FG001 an order under another contract?
Yes. FA441715FG001 is a delivery order under GS02Q14DCR0012, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract FA441715FG001 competed?
The extent of competition for FA441715FG001 was full and open competition. The government received 3 offers.
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