GPO print order REQ # 6-79025

Ended Purchase Order Awarded

Contract number
HSCGG706PQAC025
Awardee
Awarding agency
Obligated
$47,563

Award facts

Contract value 100% obligated
$47,563.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333293 Printing Machinery and Equipment Manufacturing
PSC
9999 Miscellaneous Items
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Only One Source
Pricing
Other
Place of performance
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Government Printing Office (GPO) to the United States Government Printing Office, the prime contractor, for GPO Print Order Request #6-79025. The contract has a ceiling value of $47,563.00 and an ultimate completion date of October 22, 2006. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is in Arlington, VA 22201, USA. This contract award was not set aside for any particular socioeconomic program.

Quick answers

Who was awarded contract HSCGG706PQAC025?

HSCGG706PQAC025 was awarded to United States Government Printing Office by Coast Guard (Department of Homeland Security) on September 22, 2006.

How much is contract HSCGG706PQAC025 worth?

The government has obligated $47,563 on HSCGG706PQAC025.

Was contract HSCGG706PQAC025 competed?

The extent of competition for HSCGG706PQAC025 was not competed under sap. The government received 1 offer.

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