Plotter

Ended Purchase Order Awarded

Contract number
DTFAWA17P00149
Awardee
Awarding agency
Obligated
$20,321

Award facts

Contract value 100% obligated
$20,321.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30320, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DTFAWA17P00149?

DTFAWA17P00149 was awarded to Repro Products, Inc. by Headquarters (Federal Aviation Administration) on September 22, 2017.

How much is contract DTFAWA17P00149 worth?

The government has obligated $20,321 on DTFAWA17P00149.

Was contract DTFAWA17P00149 competed?

The extent of competition for DTFAWA17P00149 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award