Maintenance 1 YR only

Ended Awarded

Contract number
SA702309F1022
Awardee
Awarding agency
Obligated
$978

Award facts

Contract value 100% obligated
$978.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SA702309F1022?

SA702309F1022 was awarded to Danka Holding Company (7614) by Document Services (Defense Logistics Agency) on October 1, 2008.

How much is contract SA702309F1022 worth?

The government has obligated $978 on SA702309F1022.

Is contract SA702309F1022 an order under another contract?

Yes. SA702309F1022 is a delivery order under GS25F1018B, a federal supply schedule.

Was contract SA702309F1022 competed?

The extent of competition for SA702309F1022 was full and open competition. The government received 1 offer.

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