Service/ toner agreement
Ended Purchase Order Awarded Last action
- Contract number
- FA301618P0326
- Awardee
-
P3 Imaging Solutions, LLC UEI Y5KFK21FELD7
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $11,940
Award facts
- Contract value 100% obligated
- $11,940.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78254, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to P3 Imaging Solutions, LLC, a woman-owned small business. The contract, valued at $11,940, is for a service/toner agreement. The period of performance runs through September 28, 2019. The contract was set aside for small businesses.
Quick answers
Who was awarded contract FA301618P0326?
FA301618P0326 was awarded to P3 Imaging Solutions, LLC by Air Education and Training Command (Air Force) on September 4, 2018.
How much is contract FA301618P0326 worth?
The government has obligated $11,940 on FA301618P0326.
Was contract FA301618P0326 competed?
The extent of competition for FA301618P0326 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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