Repair/labor/travel/parts for post offic
Ended Purchase Order Awarded Last action
- Contract number
- FA568212P0027
- Awardee
-
Pitney Bowes Italia SRL UEI DMK1Y3N81U25
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $3,138
Award facts
- Contract value 100% obligated
- $3,138.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20417, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$333 | |
| Other Administrative Action | $0 | |
| Original award | $3,471 |
Quick answers
Who was awarded contract FA568212P0027?
FA568212P0027 was awarded to Pitney Bowes Italia SRL by Air Forces Europe and Africa (Air Force) on July 20, 2012.
How much is contract FA568212P0027 worth?
The government has obligated $3,138 on FA568212P0027.
Which agency awarded contract FA568212P0027?
Air Forces Europe and Africa (Air Force) awarded FA568212P0027, with funding from Air Force (Department of Defense).
Was contract FA568212P0027 competed?
The extent of competition for FA568212P0027 was not competed. The government received 1 offer.
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