Clear digikote roll laminating film
Ended Awarded
- Contract number
- M6739919F0090
- Awardee
-
Lamination King, LLC UEI DNCVUKKPM1L9
- Awarding agency
-
Marine Air Ground Combat Center
Marine Corps, Department of Defense
- Obligated
- $3,926
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,925.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Twentynine Palms, CA 92278, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award was issued by the United States Marine Corps to Lamination King, LLC, a woman-owned small business, for the delivery of clear digikote roll laminating film. The contract, which has a potential value of $3,925.80, was awarded on a firm fixed price basis through the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Lamination King, LLC is a limited liability company that provides laminating equipment and supplies to various federal agencies through GSA Schedule contracts. This award was not set aside for a specific business size or socioeconomic category.
Quick answers
Who was awarded contract M6739919F0090?
M6739919F0090 was awarded to Lamination King, LLC by Marine Air Ground Combat Center (Marine Corps) on March 15, 2019.
How much is contract M6739919F0090 worth?
The government has obligated $3,926 on M6739919F0090.
Which agency awarded contract M6739919F0090?
Marine Air Ground Combat Center (Marine Corps) awarded M6739919F0090, with funding from Marine Corps (Department of the Navy).
Is contract M6739919F0090 an order under another contract?
Yes. M6739919F0090 is a delivery order under GS03F004CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract M6739919F0090 competed?
The extent of competition for M6739919F0090 was full and open competition. The government received 1 offer.
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