Romo FM large scanner, itsp# 523
Ended Purchase Order Awarded
- Contract number
- 140P1218P0089
- Awardee
-
Plotter Supplies, Inc. UEI P712GCYGJNC9
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $4,369
Award facts
- Contract value 100% obligated
- $4,369.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Estes Park, CO 80517, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 140P1218P0089?
140P1218P0089 was awarded to Plotter Supplies, Inc. by Intermountain Region (National Park Service) on April 30, 2018.
How much is contract 140P1218P0089 worth?
The government has obligated $4,369 on 140P1218P0089.
Was contract 140P1218P0089 competed?
The extent of competition for 140P1218P0089 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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