FY23 - rurr - ctwp -sado hidta -copier maintenance

Ended Purchase Order Awarded Last action

Contract number
15DDH022P00000030
Awardee
Awarding agency
Obligated
$2,296

Award facts

Contract value 100% obligated
$2,295.57 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
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Copier maintenance at DEA SAN antonio hidta office. $126
Close Out P00003 -$318
Funding Only Action P00002 -$1,650
Funding Only Action P00001 $4,137
Original award $0

Quick answers

Who was awarded contract 15DDH022P00000030?

15DDH022P00000030 was awarded to Hayday, Inc. by Drug Enforcement Administration (Department of Justice) on October 1, 2022.

How much is contract 15DDH022P00000030 worth?

The government has obligated $2,296 on 15DDH022P00000030.

Was contract 15DDH022P00000030 competed?

The extent of competition for 15DDH022P00000030 was competed under sap. The government received 1 offer.

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