Copier maintenance for copier machines. Ricoh aficio 1045G ricoh aficio 455 2ND QTR remainder
Ended Purchase Order Awarded Last action
- Contract number
- DJD09PXP0024
- Awardee
-
The Business Equipment Group. Inc. UEI C6LBFBKDWYA5
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $1,586
Award facts
- Contract value 100% obligated
- $1,586.31 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record 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
- Not Competed · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rio Rico, AZ 85648, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$460 | |
| Original award | $2,046 |
Quick answers
Who was awarded contract DJD09PXP0024?
DJD09PXP0024 was awarded to The Business Equipment Group. Inc. by Drug Enforcement Administration (Department of Justice) on June 1, 2009.
How much is contract DJD09PXP0024 worth?
The government has obligated $1,586 on DJD09PXP0024.
Was contract DJD09PXP0024 competed?
The extent of competition for DJD09PXP0024 was not competed. The government received 1 offer.
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