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Ended Purchase Order Awarded Last action

Contract number
20341118P00024
Awardee
Not on record
Awarding agency
Obligated
$3,825

Award facts

Contract value 100% obligated
$3,825.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Inspector General For Tax Administration Department of the Treasury
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA

Award details come from SAM.gov/FPDS.

About this award

The Inspector General for Tax Administration awarded a purchase order to Foreign Awardees (Undisclosed) for software maintenance renewal on January 1, 2018, with a ceiling value of $3,825.00 and final completion date of December 31, 2018. No set-aside applied. Performance occurs at Calverton, Maryland. The order is firm fixed price.

Quick answers

How much is contract 20341118P00024 worth?

The government has obligated $3,825 on 20341118P00024.

Which agency awarded contract 20341118P00024?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20341118P00024, with funding from Inspector General For Tax Administration (Department of the Treasury).

Was contract 20341118P00024 competed?

The extent of competition for 20341118P00024 was not competed. The government received 1 offer.

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