ECF delivery need by june 21, 2109

Ended Awarded Last action

Contract number
2031ZA19F00393
Awardee
Awarding agency
Obligated
$5,693

Award facts

Contract value 100% obligated
$5,692.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
322299 All Other Converted Paper Product Manufacturing
PSC
9310 Paper And Paperboard
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78753, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to change ECF delivery need by date from june 21, 2019 to july 19, 2019 $0
Original award $5,693

Quick answers

Who was awarded contract 2031ZA19F00393?

2031ZA19F00393 was awarded to Business Ink, CO. by Bureau of Engraving and Printing (Department of the Treasury) on June 12, 2019.

How much is contract 2031ZA19F00393 worth?

The government has obligated $5,693 on 2031ZA19F00393.

Is contract 2031ZA19F00393 an order under another contract?

Yes. 2031ZA19F00393 is a delivery order under TEPD171794, an indefinite delivery contract.

Was contract 2031ZA19F00393 competed?

The extent of competition for 2031ZA19F00393 was full and open competition after exclusion of sources.

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