Heros way & B19 window etch mark frosted camera ready to print photo files supplied
Ended Purchase Order Awarded
- Contract number
- HT001418P0090
- Awardee
-
Rockville Color LLC UEI EN3DFEH7MQM9
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $8,688
Award facts
- Contract value 100% obligated
- $8,687.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001418P0090?
HT001418P0090 was awarded to Rockville Color LLC by Defense Health Agency (Department of Defense) on January 25, 2018.
How much is contract HT001418P0090 worth?
The government has obligated $8,688 on HT001418P0090.
Was contract HT001418P0090 competed?
The extent of competition for HT001418P0090 was not competed. The government received 1 offer.
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