Repair/cleaning/maint/supply services as required to support operation of sdfd printers/plotters/FAX machines
Ended Purchase Order Awarded Last action
- Contract number
- 15DDSD18P00000034
- Awardee
-
PRD Repair Inc. UEI FVP1R9F8HLZ4
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $4,249
Award facts
- Contract value 100% obligated
- $4,248.99 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92123, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Close Out | -$1,751 | |
| Funding Only Action | $1,000 | |
| Funding Only Action | $2,500 | |
| Other Administrative Action | $0 | |
| Original award | $2,500 |
Quick answers
Who was awarded contract 15DDSD18P00000034?
15DDSD18P00000034 was awarded to PRD Repair Inc. by Drug Enforcement Administration (Department of Justice) on March 12, 2018.
How much is contract 15DDSD18P00000034 worth?
The government has obligated $4,249 on 15DDSD18P00000034.
Was contract 15DDSD18P00000034 competed?
The extent of competition for 15DDSD18P00000034 was competed under sap. The government received 3 offers.
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