7735 GS35F0224U $ 3,245.00 MFR part # F9A29C#BCB 06/05/2020 NTE$45 assessed fee for camp pendleton award made IAW GSA advantage incorporated and made a part of this award-L5 email diana gentry if…
Ended Awarded
- Contract number
- 47QSWA20F5HTX
- Awardee
-
IRG Plotters & Printers, Inc. UEI FXL9W2JALZK5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,245
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $3,245.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Monica, CA 90405, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
7735 GS35F0224U $ 3,245.00 MFR part # F9A29C#BCB 06/05/2020 NTE$45 assessed fee for camp pendleton award made IAW GSA advantage incorporated and made a part of this award-L5 email diana gentry if you have any questions
Quick answers
Who was awarded contract 47QSWA20F5HTX?
47QSWA20F5HTX was awarded to IRG Plotters & Printers, Inc. by Federal Acquisition Service (General Services Administration) on June 9, 2020.
How much is contract 47QSWA20F5HTX worth?
The government has obligated $3,245 on 47QSWA20F5HTX.
Is contract 47QSWA20F5HTX an order under another contract?
Yes. 47QSWA20F5HTX is a delivery order under GS35F0224U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA20F5HTX competed?
The extent of competition for 47QSWA20F5HTX was full and open competition.
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