Ammunition

Ended Purchase Order Awarded Last action

Contract number
DJD11DNP0089
Awardee
Awarding agency
Obligated
$2,074

Award facts

Contract value 100% obligated
$2,073.60 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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85034, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · Maintenance of copier $0
Funding Only Action 1 · Copier maintenance $2,028
Original award $45

Quick answers

Who was awarded contract DJD11DNP0089?

DJD11DNP0089 was awarded to The Business Equipment Group. Inc. by Drug Enforcement Administration (Department of Justice) on April 7, 2011.

How much is contract DJD11DNP0089 worth?

The government has obligated $2,074 on DJD11DNP0089.

Was contract DJD11DNP0089 competed?

The extent of competition for DJD11DNP0089 was not competed. The government received 1 offer.

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