Paper cutter
Ended Purchase Order Awarded Last action
- Contract number
- 15F06724P0001177
- Awardee
-
Metro Printing Equipment, Inc. UEI FKKFP3GPD7Q4
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $86,000
Award facts
- Contract value 100% obligated
- $86,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Upper Marlboro, MD 20772, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price purchase order awarded by the Headquarters Division of a civilian federal agency to Metro Printing Equipment, Inc., a small business vendor. The contract, valued at $86,000.00, is for the provision of a PAPER CUTTER. The contract has a performance period ending on August 26, 2025 and was awarded on August 27, 2024. No additional information about subcontractors or program context was provided.
Quick answers
Who was awarded contract 15F06724P0001177?
15F06724P0001177 was awarded to Metro Printing Equipment, Inc. by Headquarters Division (Federal Bureau of Investigation) on August 27, 2024.
How much is contract 15F06724P0001177 worth?
The government has obligated $86,000 on 15F06724P0001177.
Was contract 15F06724P0001177 competed?
The extent of competition for 15F06724P0001177 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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