CDI-fsos-QCC-KIP printer/scanner maintenance service POP: 06/1/2021-05/31/2022

Ended Purchase Order Awarded Last action

Contract number
15DDHQ21P00000525
Awardee
Awarding agency
Obligated
$2,178

Award facts

Contract value 91% obligated
$2,386.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561439 Other Business Service Centers (including Copy Shops)
PSC
DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Woodbridge, VA 22191, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · CDI-fsos-QCC-KIP printer/scanner maintenance service -$822
Original award $3,000

Quick answers

Who was awarded contract 15DDHQ21P00000525?

15DDHQ21P00000525 was awarded to Creative Document Imaging, Inc. by Drug Enforcement Administration (Department of Justice) on June 9, 2021.

How much is contract 15DDHQ21P00000525 worth?

The government has obligated $2,178 on 15DDHQ21P00000525. Its current value, with exercised options, is $2,387.

Was contract 15DDHQ21P00000525 competed?

The extent of competition for 15DDHQ21P00000525 was not competed under sap. The government received 1 offer.

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