Copier maintenance
Ended Purchase Order Awarded Last action
- Contract number
- DJD12SLP0119
- Awardee
-
Ikon Office Solutions, Inc. UEI HJZ2F34PCWN5
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $966
Award facts
- Contract value 100% obligated
- $966.00 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 Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $966 |
Quick answers
Who was awarded contract DJD12SLP0119?
DJD12SLP0119 was awarded to Ikon Office Solutions, Inc. by Drug Enforcement Administration (Department of Justice) on December 20, 2011.
How much is contract DJD12SLP0119 worth?
The government has obligated $966 on DJD12SLP0119.
Was contract DJD12SLP0119 competed?
The extent of competition for DJD12SLP0119 was not available for competition. The government received 1 offer.
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