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Ended Purchase Order Awarded
- Contract number
- FA850111P0186
- Awardee
-
Camtek Usa, Inc. UEI J5WHTWKAAVG7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $26,689
Award facts
- Opportunity
-
- One time Repair of LGP-509 digital Inkjet printer Award Notice · Posted Sep 8, 2011
- Contract value 100% obligated
- $26,689.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Clara, CA 95054, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA850111P0186?
FA850111P0186 was awarded to Camtek Usa, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 6, 2011.
How much is contract FA850111P0186 worth?
The government has obligated $26,689 on FA850111P0186.
Which agency awarded contract FA850111P0186?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA850111P0186, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Was contract FA850111P0186 competed?
The extent of competition for FA850111P0186 was not competed under sap. The government received 1 offer.
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