EP/printers & toners
Ended Purchase Order Awarded
- Contract number
- 15DDEL23P00000021
- Awardee
-
Level 9 Systems LLC UEI P2MTLTXDTMJ5
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $2,339
Award facts
- Contract value 100% obligated
- $2,338.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79912, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Drug Enforcement Administration awarded a $2,338.88 firm fixed price purchase order to Level 9 Systems LLC for printer toner and supplies. The place of performance is in El Paso, Texas. The contract period runs from June 15, 2023 to September 30, 2023 and has been set aside for total small businesses. Level 9 Systems will provide the requested printer and toner products to support the DEA's operations. No major subcontractors or additional context were indicated in the award information.
Quick answers
Who was awarded contract 15DDEL23P00000021?
15DDEL23P00000021 was awarded to Level 9 Systems LLC by Drug Enforcement Administration (Department of Justice) on June 15, 2023.
How much is contract 15DDEL23P00000021 worth?
The government has obligated $2,339 on 15DDEL23P00000021.
Was contract 15DDEL23P00000021 competed?
The extent of competition for 15DDEL23P00000021 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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