Cpen plotters
Ended Awarded
- Contract number
- M0068117F0258
- Awardee
-
IRG Plotters & Printers, Inc. UEI FXL9W2JALZK5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $8,400
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,400.00 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract M0068117F0258?
M0068117F0258 was awarded to IRG Plotters & Printers, Inc. by Marine Corps (Department of the Navy) on September 29, 2017.
How much is contract M0068117F0258 worth?
The government has obligated $8,400 on M0068117F0258.
Is contract M0068117F0258 an order under another contract?
Yes. M0068117F0258 is a delivery order under GS35F0224U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract M0068117F0258 competed?
The extent of competition for M0068117F0258 was full and open competition. The government received 4 offers.
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