Purchase printers and toner.

Ended Awarded

Contract number
SP700025F0169
Awardee
Awarding agency
Obligated
$13,947

Award facts

Contract value 100% obligated
$13,947.30 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7K20 It And Telecom - Storage Products (Hardware And Perpetual License Software)
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Document Services organization issued a $13,947.30 delivery order to Netsync Network Solutions, Inc., a women-owned small business, on February 20, 2025, under a total small business set-aside for printer and toner procurement.

Place of performance is Elizabeth City, NC. The order has an ultimate completion date of September 30, 2025. Pricing is firm fixed price.

Quick answers

Who was awarded contract SP700025F0169?

SP700025F0169 was awarded to Netsync Network Solutions, Inc. by Document Services (Defense Logistics Agency) on February 20, 2025.

How much is contract SP700025F0169 worth?

The government has obligated $13,947 on SP700025F0169.

Is contract SP700025F0169 an order under another contract?

Yes. SP700025F0169 is a delivery order under SP700023D0014, an indefinite delivery contract.

Was contract SP700025F0169 competed?

The extent of competition for SP700025F0169 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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