Docuprint printer/copier maintenance
Ended Awarded
- Contract number
- SP470109FA173
- Awardee
-
Imagistics International Inc. UEI PG99ZJUXRU27
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $18,816
Award facts
- Contract value 100% obligated
- $18,816.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470109FA173?
SP470109FA173 was awarded to Imagistics International Inc. by Troop Support (Defense Logistics Agency) on September 17, 2009.
How much is contract SP470109FA173 worth?
The government has obligated $18,816 on SP470109FA173.
Is contract SP470109FA173 an order under another contract?
Yes. SP470109FA173 is a delivery order under GS35F0062L, a federal supply schedule.
Was contract SP470109FA173 competed?
The extent of competition for SP470109FA173 was full and open competition. The government received 1 offer.
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