Printer materials and supplies
Ended Awarded
- Contract number
- N0024408F0571
- Awardee
-
Noritsu America Corporation UEI ZXJXHWAWHUH9 Part of Noritsu Koki CO. LTD.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $32,588
Award facts
- Contract value 100% obligated
- $32,587.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buena Park, CA 90620, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024408F0571?
N0024408F0571 was awarded to Noritsu America Corporation by Naval Supply Systems Command (Department of the Navy) on June 19, 2008.
How much is contract N0024408F0571 worth?
The government has obligated $32,588 on N0024408F0571.
Which agency awarded contract N0024408F0571?
Naval Supply Systems Command (Department of the Navy) awarded N0024408F0571, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N0024408F0571 an order under another contract?
Yes. N0024408F0571 is a delivery order under GS25F0118M, a federal supply schedule.
Was contract N0024408F0571 competed?
The extent of competition for N0024408F0571 was full and open competition. The government received 1 offer.
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