Photographic paper and inks
Ended Awarded Last action
- Contract number
- W91WAW09F0053
- Awardee
-
Noritsu America Corporation UEI ZXJXHWAWHUH9 Part of Noritsu Koki CO. LTD.
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $68,791
Award facts
- Contract value 100% obligated
- $68,790.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20310, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,939 | |
| Original award | $86,730 |
Quick answers
Who was awarded contract W91WAW09F0053?
W91WAW09F0053 was awarded to Noritsu America Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on June 24, 2009.
How much is contract W91WAW09F0053 worth?
The government has obligated $68,791 on W91WAW09F0053.
Which agency awarded contract W91WAW09F0053?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91WAW09F0053, with funding from Office of the Secretary (Headquarters).
Is contract W91WAW09F0053 an order under another contract?
Yes. W91WAW09F0053 is a delivery order under GS25F0118M, a federal supply schedule.
Was contract W91WAW09F0053 competed?
The extent of competition for W91WAW09F0053 was full and open competition. The government received 0 offers.
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