Annual maintenance for print center
Ended Purchase Order Awarded Last action
- Contract number
- 70LGLY24PGLB00135
- Awardee
-
Electronic Imaging LLC UEI G18DUQMRAMC9
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $13,320
Award facts
- Opportunity
-
- 70LGLY24QGLB00054 Solicitation number
- Contract value 100% obligated
- $13,320.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, GA 31525, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security (DHS) Federal Law Enforcement Training Center awarded a $13,320.00 Firm Fixed Price Purchase Order to Electronic Imaging LLC (doing business as Digital Print Solutions) for annual maintenance of their print center. The contract does not have a set-aside designation and will run through September 30, 2024. The contract is for maintenance services for the print center located in Brunswick, GA.
Quick answers
Who was awarded contract 70LGLY24PGLB00135?
70LGLY24PGLB00135 was awarded to Electronic Imaging LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2023.
How much is contract 70LGLY24PGLB00135 worth?
The government has obligated $13,320 on 70LGLY24PGLB00135.
Was contract 70LGLY24PGLB00135 competed?
The extent of competition for 70LGLY24PGLB00135 was competed under sap. The government received 1 offer.
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