Itacq-09-0278, BTN: M090270, previous purchase - AG-7245-d-09-0069. Purchase printer supplies needed to support NFC network printers. Please see attached requirements document.
Ended Awarded
- Contract number
- AG7245D090092
- Awardee
-
Mahogany Corporation UEI DC6MCKXYE7K6
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $25,901
Award facts
- Contract value 100% obligated
- $25,900.85 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Laos
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG7245D090092?
AG7245D090092 was awarded to Mahogany Corporation by Office of the Chief Financial Officer (Department of Agriculture) on July 27, 2009.
How much is contract AG7245D090092 worth?
The government has obligated $25,901 on AG7245D090092.
Is contract AG7245D090092 an order under another contract?
Yes. AG7245D090092 is a delivery order under GS25F0208M, a federal supply schedule.
Was contract AG7245D090092 competed?
The government received 1 offer.
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