Printers

Ended Awarded

Contract number
GSA0009AA0454
Awardee
Awarding agency
Obligated
$7,890

Award facts

Contract value 100% obligated
$7,890.00 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
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSA0009AA0454?

GSA0009AA0454 was awarded to MNJ Technologies Direct Inc. by Office of the Administrator (General Services Administration) on September 10, 2009.

How much is contract GSA0009AA0454 worth?

The government has obligated $7,890 on GSA0009AA0454.

Is contract GSA0009AA0454 an order under another contract?

Yes. GSA0009AA0454 is a delivery order under GS35F0532S, a federal supply schedule.

Was contract GSA0009AA0454 competed?

The extent of competition for GSA0009AA0454 was competitive delivery order. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award