Office devices and accessories
Ended Awarded
- Contract number
- FA820117FG152
- Awardee
-
IRG Plotters & Printers, Inc. UEI FXL9W2JALZK5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $6,004
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $6,003.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, 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
- Gardena, CA 90248, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820117FG152?
FA820117FG152 was awarded to IRG Plotters & Printers, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2016.
How much is contract FA820117FG152 worth?
The government has obligated $6,004 on FA820117FG152.
Which agency awarded contract FA820117FG152?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820117FG152, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA820117FG152 an order under another contract?
Yes. FA820117FG152 is a delivery order under GS35F0224U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA820117FG152 competed?
The extent of competition for FA820117FG152 was full and open competition. The government received 3 offers.
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