FH east & west wing printer support

Ended Purchase Order Awarded Last action

Contract number
1205K319P0024
Awardee
Awarding agency
Obligated
$5,540

Award facts

Contract value 100% obligated
$5,540.49 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
J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vancouver, WA 98660, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$3,717
Supplemental Agreement for work within scope P00002 $1,200
Supplemental Agreement for work within scope P00001 $4,050
Original award $4,007

Quick answers

Who was awarded contract 1205K319P0024?

1205K319P0024 was awarded to CTX Business Solutions, Inc. by Region 6 - Pacific Northwest Region (Forest Service) on May 30, 2019.

How much is contract 1205K319P0024 worth?

The government has obligated $5,540 on 1205K319P0024.

Was contract 1205K319P0024 competed?

The extent of competition for 1205K319P0024 was not competed under sap. The government received 1 offer.

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