Maintenance on xerox copier

Ended Awarded Last action

Contract number
DOLF09DA21734
Awardee
Awarding agency
Obligated
$5,400

Award facts

Contract value 100% obligated
$5,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Employment and Training Administration Department of Labor
NAICS code
333293 Printing Machinery and Equipment Manufacturing
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30303, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · Maintenance on canon copier. $2,700
Supplemental Agreement for work within scope 1 $2,700
Original award $0

Quick answers

Who was awarded contract DOLF09DA21734?

DOLF09DA21734 was awarded to Mahogany Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2008.

How much is contract DOLF09DA21734 worth?

The government has obligated $5,400 on DOLF09DA21734.

Which agency awarded contract DOLF09DA21734?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLF09DA21734, with funding from Employment and Training Administration (Department of Labor).

Is contract DOLF09DA21734 an order under another contract?

Yes. DOLF09DA21734 is a delivery order under GS25F0208M, a federal supply schedule.

Was contract DOLF09DA21734 competed?

The extent of competition for DOLF09DA21734 was competitive delivery order. The government received 1 offer.

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