Copier maintenance (2)

Ended Purchase Order Awarded Last action

Contract number
15DD0N24P00000008
Awardee
Awarding agency
Obligated
$2,018

Award facts

Contract value 100% obligated
$2,018.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68122, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Copier maintenance -$499
Original award $2,517

About this award

This is a $2,018.01 firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Bishop Business Equipment Co, a woman-owned small business, for copier maintenance services. The contract has an ultimate completion date of April 24, 2025 and does not have a set-aside designation. Bishop Business, a Subchapter S Corporation, has a history of providing copier equipment, maintenance, and related services to the DEA and other federal agencies such as the National Park Service. The company's consistent track record of securing these types of contracts suggests a strong reputation for reliability and quality service in government copier maintenance.

Quick answers

Who was awarded contract 15DD0N24P00000008?

15DD0N24P00000008 was awarded to Bishop Business Equipment Co by Drug Enforcement Administration (Department of Justice) on April 25, 2024.

How much is contract 15DD0N24P00000008 worth?

The government has obligated $2,018 on 15DD0N24P00000008.

Was contract 15DD0N24P00000008 competed?

The extent of competition for 15DD0N24P00000008 was competed under sap. The government received 1 offer.

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