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Ended Awarded

Contract number
AG5114D080025
Awardee
Awarding agency
Obligated
$4,709

Award facts

Opportunity
  • AG5114S08BB06 Solicitation number
Contract value 100% obligated
$4,708.57 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
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
King of Prussia, PA 19406, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG5114D080025?

AG5114D080025 was awarded to Summit Sales & Marketing, Inc. by Midwest Area (Field Research Implementation and Information Delivery) on September 19, 2008.

How much is contract AG5114D080025 worth?

The government has obligated $4,709 on AG5114D080025.

Is contract AG5114D080025 an order under another contract?

Yes. AG5114D080025 is a delivery order under GS35F0892R, a federal supply schedule.

Was contract AG5114D080025 competed?

The extent of competition for AG5114D080025 was competitive delivery order. The government received 3 offers.

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