Copier maintenance

Ended Awarded Last action

Contract number
DJD11HOG0067
Awardee
Awarding agency
Obligated
$1,788

Award facts

Contract value 100% obligated
$1,788.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77027, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 · Service agreement $894
Funding Only Action 4 $149
Funding Only Action 3 $298
Funding Only Action 2 $149
Funding Only Action 1 · Copy machine maintenance $298
Original award $0

Quick answers

Who was awarded contract DJD11HOG0067?

DJD11HOG0067 was awarded to Computer Wholesale Products Of America, Inc. by Drug Enforcement Administration (Department of Justice) on October 1, 2010.

How much is contract DJD11HOG0067 worth?

The government has obligated $1,788 on DJD11HOG0067.

Is contract DJD11HOG0067 an order under another contract?

Yes. DJD11HOG0067 is a delivery order under GS14F0659G, a federal supply schedule.

Was contract DJD11HOG0067 competed?

The extent of competition for DJD11HOG0067 was full and open competition. The government received 1 offer.

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