"other function" the purpose of this order is to pruchase computer equipment for FSA.
Ended Purchase Order Awarded
- Contract number
- EDFSA15P0079
- Awardee
-
A & T Marketing Inc. UEI Q4LEF7NK7TJ3
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $3,280
Award facts
- Contract value 100% obligated
- $3,280.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20202, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract EDFSA15P0079?
EDFSA15P0079 was awarded to A & T Marketing Inc. by Office of Federal Student Aid (Department of Education) on September 25, 2015.
How much is contract EDFSA15P0079 worth?
The government has obligated $3,280 on EDFSA15P0079.
Was contract EDFSA15P0079 competed?
The extent of competition for EDFSA15P0079 was competed under sap. The government received 2 offers.
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