Request for a purchase order for FAX repair and maintenance service with technologies INC. For DOJ CRM division.

Ended Purchase Order Awarded Last action

Contract number
DJJ14P01CRM0033
Awardee
Awarding agency
Obligated
$5,000

Award facts

Contract value 100% obligated
$5,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
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
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Modification to increase funding. $2,500
Original award $2,500

Quick answers

Who was awarded contract DJJ14P01CRM0033?

DJJ14P01CRM0033 was awarded to Branford Majors by Criminal Division (Offices Boards and Divisions) on October 1, 2013.

How much is contract DJJ14P01CRM0033 worth?

The government has obligated $5,000 on DJJ14P01CRM0033.

Was contract DJJ14P01CRM0033 competed?

The extent of competition for DJJ14P01CRM0033 was not competed under sap. The government received 1 offer.

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