Bulk printer order

Ended Awarded

Contract number
AG3J19D070066
Awardee
Awarding agency
Obligated
$75,773

Award facts

Contract value 100% obligated
$75,773.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87109, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG3J19D070066?

AG3J19D070066 was awarded to Networx Inc. by Office of the Inspector General (Department of Agriculture) on September 12, 2007.

How much is contract AG3J19D070066 worth?

The government has obligated $75,773 on AG3J19D070066.

Is contract AG3J19D070066 an order under another contract?

Yes. AG3J19D070066 is a delivery order under GS35F0090S, a federal supply schedule.

Was contract AG3J19D070066 competed?

The extent of competition for AG3J19D070066 was non-competitive delivery order. The government received 1 offer.

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