Equipment purchase
Ended Awarded Last action
- Contract number
- 15JA5123F00000002
- Awardee
-
Office Ink Pros, Inc. UEI XZUWJY2KH6P9
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $17,126
Award facts
- Contract value 100% obligated
- $17,125.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Agoura Hills, CA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Original award | $17,126 |
Quick answers
Who was awarded contract 15JA5123F00000002?
15JA5123F00000002 was awarded to Office Ink Pros, Inc. by US Attorney's Offices (Offices Boards and Divisions) on February 22, 2023.
How much is contract 15JA5123F00000002 worth?
The government has obligated $17,126 on 15JA5123F00000002.
Is contract 15JA5123F00000002 an order under another contract?
Yes. 15JA5123F00000002 is a delivery order under GS35F179AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JA5123F00000002 competed?
The extent of competition for 15JA5123F00000002 was full and open competition. The government received 3 offers.
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