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Ended Awarded Last action

Contract number
HT001417F0018
Awardee
Awarding agency
Obligated
$10,090

Award facts

Contract value 100% obligated
$10,089.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
T001 Photo/Map/Print/Publication- Arts/Graphics
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20889, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HT001417F0018?

HT001417F0018 was awarded to Creative Posters Inc. by Defense Health Agency (Department of Defense) on December 28, 2016.

How much is contract HT001417F0018 worth?

The government has obligated $10,090 on HT001417F0018.

Is contract HT001417F0018 an order under another contract?

Yes. HT001417F0018 is a delivery order under GS03F063CA, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).

Was contract HT001417F0018 competed?

The extent of competition for HT001417F0018 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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