Annual maintenace for carts-TS

Ended Awarded

Contract number
EP09D000273
Awardee
Awarding agency
Obligated
$12,139

Award facts

Contract value 100% obligated
$12,139.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27711, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract EP09D000273?

EP09D000273 was awarded to Unicom Systems Inc. by Research Triangle Park Procurement Operations Division (Office of Acquisition Management) on March 23, 2009.

How much is contract EP09D000273 worth?

The government has obligated $12,139 on EP09D000273.

Is contract EP09D000273 an order under another contract?

Yes. EP09D000273 is a delivery order under GS35F0234S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EP09D000273 competed?

The government received 1 offer.

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