Purchase of epson P9900 700ML, epson P9000 700ML printer cartridges and 32" X 40" foam mounting board
Ended Purchase Order Awarded Last action
- Contract number
- 36C10X19P0027
- Awardee
-
SDV Office Systems LLC UEI H4F8YGMM78K6
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Obligated
- $52,888
Award facts
- Opportunity
-
- IN 396 - Media Services Graphic Arts Supplies Pre-Solicitation · 36C10X19Q0042 · Posted Jan 9, 2019
- IN 396 - Media Services Graphic Arts Supplies BPA Solicitation · Posted Feb 20, 2019
- Contract value 100% obligated
- $52,887.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20420, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 36C10X19P0027?
36C10X19P0027 was awarded to SDV Office Systems LLC by VA Strategic Acquisition Center Frederick (Headquarters) on March 20, 2019.
How much is contract 36C10X19P0027 worth?
The government has obligated $52,888 on 36C10X19P0027.
Was contract 36C10X19P0027 competed?
The extent of competition for 36C10X19P0027 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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