11130 CR80/030 white FL, PP 1/2 4000 LAM, 1/8 (DEBITEK), 4000, RO (10 box) 86031 ribbon, fargo DTC500 series, ymcko, 400 cards/roll (20 each) 81789 polygard, 1.0 MIL, clear 250 count (20 each)

Ended Awarded Last action

Contract number
DJBLEXFF610013
Awardee
Awarding agency
Obligated
$4,246

Award facts

Opportunity
Contract value 100% obligated
$4,246.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
9330 Plastics Fabricated Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Walnut Creek, CA 94597, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 $826
Original award $3,420

Quick answers

Who was awarded contract DJBLEXFF610013?

DJBLEXFF610013 was awarded to Image Sales, Inc. by Federal Medical Center Lexington (Correctional Facilities) on August 17, 2006.

How much is contract DJBLEXFF610013 worth?

The government has obligated $4,246 on DJBLEXFF610013.

Is contract DJBLEXFF610013 an order under another contract?

Yes. DJBLEXFF610013 is a delivery order under GS25F0186M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJBLEXFF610013 competed?

The extent of competition for DJBLEXFF610013 was competitive delivery order. The government received 3 offers.

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