Maintenance service print shop equipment
Ended Purchase Order Awarded Last action
- Contract number
- M6700119P1243
- Awardee
-
Ultimate Print Finishing LLC UEI XBGJHG7KMD33
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $31,470
Award facts
- Opportunity
-
- M6700119Q1248 Solicitation number
- Maintenance Service Print Shop Equipment Award Notice · Posted Jul 24, 2019
- Contract value 100% obligated
- $31,470.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $10,490 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Exercise an Option | $10,490 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,490 |
Quick answers
Who was awarded contract M6700119P1243?
M6700119P1243 was awarded to Ultimate Print Finishing LLC by Marine Corps (Department of the Navy) on August 15, 2019.
How much is contract M6700119P1243 worth?
The government has obligated $31,470 on M6700119P1243.
Was contract M6700119P1243 competed?
The extent of competition for M6700119P1243 was competed under sap. The government received 1 offer.
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