Ricoh FAX & printers
Ended Awarded Last action
- Contract number
- IND0407DO68668
- Awardee
-
Video & Telecommunications, Inc. UEI UY26XBPPK4M7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $28,920
Award facts
- Contract value 100% obligated
- $28,920.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Springfield, VA 22151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $28,920 |
About this award
The Defense Contract Audit Agency awarded a $28,920 firm fixed price delivery order contract to Video & Telecommunications, Inc. for Ricoh fax machines and printers. The award has no set-aside designation. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, and service-disabled veteran-owned small business located in North Springfield, Virginia. As the primary contracting agency for Department of Defense audits, the Defense Contract Audit Agency will use the Ricoh devices under this contract to support its financial audit and oversight missions.
Quick answers
Who was awarded contract IND0407DO68668?
IND0407DO68668 was awarded to Video & Telecommunications, Inc. by Interior Business Center (Office of Policy Management and Budget) on September 11, 2007.
How much is contract IND0407DO68668 worth?
The government has obligated $28,920 on IND0407DO68668.
Which agency awarded contract IND0407DO68668?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO68668, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO68668 an order under another contract?
Yes. IND0407DO68668 is a delivery order under GS35F4552G, a federal supply schedule.
Was contract IND0407DO68668 competed?
The extent of competition for IND0407DO68668 was competitive delivery order. The government received 3 offers.
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