S1D - annual service - maintenance/supplies for FAX machine. Serial#: C32016280

Ended Purchase Order Awarded Last action

Contract number
DJD10SEP0108
Awardee
Awarding agency
Obligated
$238

Award facts

Contract value 100% obligated
$238.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Boise, ID 83702, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · S1D - FAX machine annual maintenance -$87
Original award $325

Quick answers

Who was awarded contract DJD10SEP0108?

DJD10SEP0108 was awarded to Ikon Office Solutions, Inc. by Drug Enforcement Administration (Department of Justice) on February 2, 2010.

How much is contract DJD10SEP0108 worth?

The government has obligated $238 on DJD10SEP0108.

Was contract DJD10SEP0108 competed?

The extent of competition for DJD10SEP0108 was not competed under sap. The government received 1 offer.

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