Maintenance of meter mailing equipment

Ended Awarded

Contract number
GSKQFP0016594
Awardee
Awarding agency
Obligated
$1,344

Award facts

Contract value 100% obligated
$1,344.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541860 Direct Mail Advertising
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
French Camp, CA 95231, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSKQFP0016594?

GSKQFP0016594 was awarded to Novitex Government Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 28, 2008.

How much is contract GSKQFP0016594 worth?

The government has obligated $1,344 on GSKQFP0016594.

Is contract GSKQFP0016594 an order under another contract?

Yes. GSKQFP0016594 is a delivery order under GS10F0067J, a federal supply schedule.

Was contract GSKQFP0016594 competed?

The government received 1 offer.

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