HP printers for the tucson telephone center...

Ended Awarded

Contract number
DOCGS35F0532SYB132309NC0614
Awardee
Awarding agency
Obligated
$6,163

Award facts

Contract value 100% obligated
$6,163.15 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
7050 Information Technology Components
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Buffalo Grove, IL 60089, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DOCGS35F0532SYB132309NC0614?

DOCGS35F0532SYB132309NC0614 was awarded to MNJ Technologies Direct Inc. by US Census Bureau (Department of Commerce) on July 17, 2009.

How much is contract DOCGS35F0532SYB132309NC0614 worth?

The government has obligated $6,163 on DOCGS35F0532SYB132309NC0614.

Is contract DOCGS35F0532SYB132309NC0614 an order under another contract?

Yes. DOCGS35F0532SYB132309NC0614 is a delivery order under GS35F0532S, a federal supply schedule.

Was contract DOCGS35F0532SYB132309NC0614 competed?

The extent of competition for DOCGS35F0532SYB132309NC0614 was competitive delivery order. The government received 3 offers.

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