Poster printer
Ended Purchase Order Awarded
- Contract number
- 1331L525P13OS0046
- Awardee
-
Eh Walker Supply Co Inc. UEI U18BEE7KW545
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $55,281
Award facts
- Contract value 100% obligated
- $55,281.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Office of the Secretary (civilian agency) awarded a purchase order to Eh Walker Supply Co Inc. for poster printer equipment valued at $55,281.00 on July 25, 2025, under a Total Small Business set-aside. Walker Supply is a small disadvantaged business located in Rockville, Maryland. Work is performed in Rockville, Maryland. The order covers procurement of poster printer equipment with an ultimate completion date of September 25, 2025.
Quick answers
Who was awarded contract 1331L525P13OS0046?
1331L525P13OS0046 was awarded to Eh Walker Supply Co Inc. by Office of the Secretary (Department of Commerce) on July 25, 2025.
How much is contract 1331L525P13OS0046 worth?
The government has obligated $55,281 on 1331L525P13OS0046.
Was contract 1331L525P13OS0046 competed?
The extent of competition for 1331L525P13OS0046 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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