For other functions: this firm fixed priced purchase order is being placed with your firm for the following product: - OCE' colorwave 500 printing system the delivery point of contact is MR. Vernon…

Ended Purchase Order Awarded

Contract number
AG2B46P170115
Awardee
Awarding agency
Obligated
$19,998

Award facts

Contract value 100% obligated
$19,998.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Smyrna, GA 30080, USA

Award details come from SAM.gov/FPDS.

Description

For other functions: this firm fixed priced purchase order is being placed with your firm for the following product: - OCE' colorwave 500 printing system the delivery point of contact is MR. Vernon abney at 870-474-3286. All contractual matters must be addressed in writing to the contracting officer at

Quick answers

Who was awarded contract AG2B46P170115?

AG2B46P170115 was awarded to Repro Products, Inc. by Southeast Region (National Resources Conservation Service) on August 4, 2017.

How much is contract AG2B46P170115 worth?

The government has obligated $19,998 on AG2B46P170115.

Was contract AG2B46P170115 competed?

The extent of competition for AG2B46P170115 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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