Canon copier maintenance

Ended Awarded Last action

Contract number
W912CZ06F0015
Awardee
Awarding agency
Obligated
$57,688

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
541820 Public Relations Agencies
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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New York, NY 10016, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$5,137
Other Administrative Action P00005 $0
Funding Only Action P00004 · Copier maintenance $1,141
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Change Order P00001 $248
Original award $61,436

Quick answers

Who was awarded contract W912CZ06F0015?

W912CZ06F0015 was awarded to Double H Production Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on January 4, 2006.

How much is contract W912CZ06F0015 worth?

The government has obligated $57,688 on W912CZ06F0015.

Which agency awarded contract W912CZ06F0015?

RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912CZ06F0015, with funding from Medical Command (Department of the Army).

Is contract W912CZ06F0015 an order under another contract?

Yes. W912CZ06F0015 is a delivery order under GS23F0023M, a federal supply schedule.

Was contract W912CZ06F0015 competed?

The extent of competition for W912CZ06F0015 was full and open competition. The government received 3 offers.

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