GSA items

Ended Awarded

Contract number
DJJ11FEIR010245
Awardee
Awarding agency
Obligated
$221,688

Award facts

Opportunity
Contract value 100% obligated
$221,688.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Executive Office for Immigration Review Offices Boards and Divisions, Department of Justice
NAICS code
323119 Other Commercial Printing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Jose, CA 95113, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DJJ11FEIR010245?

DJJ11FEIR010245 was awarded to Filetrail Inc. by Justice Management Division (Offices Boards and Divisions) on September 13, 2011.

How much is contract DJJ11FEIR010245 worth?

The government has obligated $221,688 on DJJ11FEIR010245.

Which agency awarded contract DJJ11FEIR010245?

Justice Management Division (Offices Boards and Divisions) awarded DJJ11FEIR010245, with funding from Executive Office for Immigration Review (Offices Boards and Divisions).

Is contract DJJ11FEIR010245 an order under another contract?

Yes. DJJ11FEIR010245 is a delivery order under GS03F0141V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJJ11FEIR010245 competed?

The extent of competition for DJJ11FEIR010245 was full and open competition. The government received 1 offer.

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