Delivery Order GS35F0447J-SA704201F0671
Ended Awarded
- Contract number
- SA704201F0671
- Awardee
-
Ikon Office Solutions Incorporated (4400) UEI LA6KKMTFN7G4
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $60,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA704201F0671?
SA704201F0671 was awarded to Ikon Office Solutions Incorporated (4400) by Defense Logistics Agency (Department of Defense) on October 1, 2000.
How much is contract SA704201F0671 worth?
The government has obligated $60,000 on SA704201F0671.
Is contract SA704201F0671 an order under another contract?
Yes. SA704201F0671 is a delivery order under GS35F0447J, a federal supply schedule.
Was contract SA704201F0671 competed?
The extent of competition for SA704201F0671 was full and open competition. The government received 0 offers.
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