Office devices and accessories

Ended Awarded

Contract number
FA440717FG206
Awardee
Awarding agency
Obligated
$6,432

Award facts

Opportunity
Contract value 100% obligated
$6,432.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA440717FG206?

FA440717FG206 was awarded to IRG Plotters & Printers, Inc. by Air Mobility Command (Air Force) on October 1, 2016.

How much is contract FA440717FG206 worth?

The government has obligated $6,432 on FA440717FG206.

Which agency awarded contract FA440717FG206?

Air Mobility Command (Air Force) awarded FA440717FG206, with funding from Air Force (Department of Defense).

Is contract FA440717FG206 an order under another contract?

Yes. FA440717FG206 is a delivery order under GS35F0224U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA440717FG206 competed?

The extent of competition for FA440717FG206 was full and open competition. The government received 3 offers.

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