Deobligate excess funds and close-out purchase order.

Ended Awarded Last action

Contract number
N0017804F1027
Awardee
Awarding agency
Obligated
$14,617

Award facts

Contract value
$0.00 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
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dahlgren, VA 22485, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$942
Funding Only Action P00001 $1,500
Original award $14,059

Quick answers

Who was awarded contract N0017804F1027?

N0017804F1027 was awarded to Ikon, Inc. by Naval Sea Systems Command (Department of the Navy) on February 1, 2004.

How much is contract N0017804F1027 worth?

The government has obligated $14,617 on N0017804F1027.

Is contract N0017804F1027 an order under another contract?

Yes. N0017804F1027 is a delivery order under GS35F0447J, a federal supply schedule.

Was contract N0017804F1027 competed?

The extent of competition for N0017804F1027 was full and open competition. The government received 1 offer.

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