Annual service and supply for copy machines at fort hall irrigation project

Ended Purchase Order Awarded Sep 22, 2017 Last action Oct 30, 2018

Contract number: INA17PX01794
Awardee: Yost Inc. UEI Y16QLXG9DGM3
Awarding agency: Northwest Region Bureau of Indian Affairs and Indian Education, Department of the Interior
Obligated: $2,840

Award facts

Contract value 100% obligated: $2,840.00 Current and potential, with all options
Completion date 100% complete: Jun 26, 2018 Current and potential, with all options
NAICS code: 811212 Computer and Office Machine Repair and Maintenance
PSC: H975 Other Qc/Test/Inspect- Office Supplies And Devices
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Ammon, ID 83401, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action P00001 · DE-obligation to remove unused funding and to close out the order	-$1,235	Oct 30, 2018
Original award	$4,075	Sep 22, 2017

INA17PX01794 was awarded to Yost Inc. by Northwest Region (Bureau of Indian Affairs and Indian Education) on September 22, 2017.

The government has obligated $2,840 on INA17PX01794.

The extent of competition for INA17PX01794 was not competed under sap. The government received 1 offer.

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