FY19 PM service for copiers at BAO, supply dept.

Ended Purchase Order Awarded Last action

Contract number
75H70919P00013
Awardee
Awarding agency
Obligated
$5,114

Award facts

Contract value 35% obligated
$14,613.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Billings, MT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · DE-obligate and close out contract -$4,386
Funding Only Action P00001 · FY19 PM service for copiers at BAO, supply dept.MOD 0001 fully funds FY19 and correct line #16 to reflect net 30. $9,500
Original award $0

About this award

This is a firm fixed-price purchase order awarded by the Indian Health Service, a civilian federal agency, to Fisher's Document Systems, Inc. for fiscal year 2019 preventative maintenance services for copiers at the Billings Area Office's Supply Department. The contract, valued at $14,613.57, was awarded on October 1, 2018 with a completion date of September 30, 2019. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 75H70919P00013?

75H70919P00013 was awarded to Fisher's Document Systems, Inc. by Indian Health Service (Department of Health and Human Services) on October 1, 2018.

How much is contract 75H70919P00013 worth?

The government has obligated $5,114 on 75H70919P00013. Its current value, with exercised options, is $14,614.

Was contract 75H70919P00013 competed?

The extent of competition for 75H70919P00013 was not competed under sap. The government received 1 offer.

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