2019 PM for embossers
Ended Purchase Order Awarded
- Contract number
- 75H71019P01837
- Awardee
-
Rockwest Technology Group, Inc. UEI FXCMQ9MANME8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $10,785
Award facts
- Contract value 100% obligated
- $10,785.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Shiprock, NM 87420, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 75H71019P01837?
75H71019P01837 was awarded to Rockwest Technology Group, Inc. by Indian Health Service (Department of Health and Human Services) on September 20, 2019.
How much is contract 75H71019P01837 worth?
The government has obligated $10,785 on 75H71019P01837.
Was contract 75H71019P01837 competed?
The extent of competition for 75H71019P01837 was competed under sap. The government received 1 offer.
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