Title: FY24 - unitech - copier maintenance - laredo do requestor: kelly o'shin henderson POP dates: 10/01/2023 to 09/30/2024 fund to date: 09/30/2024
Ended Purchase Order Awarded Last action
- Contract number
- 15DDH023P00000094
- Awardee
-
Unitech Business Solutions, Inc. UEI FDY7HPDBR4L6
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $1,134
Award facts
- Contract value 100% obligated
- $1,134.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Laredo, TX 78040, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $468 | |
| Funding Only Action | $198 | |
| Original award | $468 |
About this award
Unitech Business Solutions, Inc. was awarded a firm fixed price purchase order valued at approximately $1,134 by the Drug Enforcement Administration (DEA) to provide copier maintenance services in Laredo, Texas. The contract, funded by the Department of Justice, has a one-year base period of performance from October 1, 2023 through September 30, 2024 to support the DEA's operations in Laredo. No subcontractors or set-aside designations were identified. The award is likely placed against an existing DEA or Department of Justice enterprise agreement to streamline acquisition of routine office equipment services nationwide in support of the agency's law enforcement mission.
Quick answers
Who was awarded contract 15DDH023P00000094?
15DDH023P00000094 was awarded to Unitech Business Solutions, Inc. by Drug Enforcement Administration (Department of Justice) on October 1, 2023.
How much is contract 15DDH023P00000094 worth?
The government has obligated $1,134 on 15DDH023P00000094.
Was contract 15DDH023P00000094 competed?
The extent of competition for 15DDH023P00000094 was not competed under sap. The government received 1 offer.
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