Purchase Order DACW0103MT021

Ended Awarded

Contract number
DACW0103MT021
Awardee
Awarding agency
Obligated
$385

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7420 Accounting And Calculating Machines
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DACW0103MT021?

DACW0103MT021 was awarded to Electro-Graphic Products, Inc. by Department of the Army (Department of Defense) on January 30, 2003.

How much is contract DACW0103MT021 worth?

The government has obligated $385 on DACW0103MT021.

Which agency awarded contract DACW0103MT021?

Department of the Army (Department of Defense) awarded DACW0103MT021, with funding from US Army Corps of Engineers (Department of the Army).

Was contract DACW0103MT021 competed?

The extent of competition for DACW0103MT021 was not competed. The government received 1 offer.

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