Activclient

Ended Awarded

Contract number
SP470113F1070
Awardee
Awarding agency
Obligated
$11,648

Award facts

Contract value 100% obligated
$11,648.00 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
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gilbert, AZ 85233, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470113F1070?

SP470113F1070 was awarded to Envoy Data Corporation by Troop Support (Defense Logistics Agency) on July 31, 2013.

How much is contract SP470113F1070 worth?

The government has obligated $11,648 on SP470113F1070.

Is contract SP470113F1070 an order under another contract?

Yes. SP470113F1070 is a delivery order under GS35F0332S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470113F1070 competed?

The extent of competition for SP470113F1070 was full and open competition. The government received 2 offers.

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