Maintenance agreement for plotters

Ended Awarded

Contract number
EDOOM10O0001
Awardee
Awarding agency
Obligated
$3,039

Award facts

Contract value 100% obligated
$3,039.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Management Department of Education
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract EDOOM10O0001?

EDOOM10O0001 was awarded to Manesh Electronics, Inc. by Contracts and Acquisition Management (Department of Education) on October 20, 2009.

How much is contract EDOOM10O0001 worth?

The government has obligated $3,039 on EDOOM10O0001.

Which agency awarded contract EDOOM10O0001?

Contracts and Acquisition Management (Department of Education) awarded EDOOM10O0001, with funding from Office of Management (Department of Education).

Is contract EDOOM10O0001 an order under another contract?

Yes. EDOOM10O0001 is a delivery order under GS35F0550S, a federal supply schedule.

Was contract EDOOM10O0001 competed?

The government received 2 offers.

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