Annual maintenance for fuji pro-printer
Ended Purchase Order Awarded Last action
- Contract number
- N0018320P0642
- Awardee
-
Fujifilm North America Corporation UEI KKDGGNJ4LT25 Part of Fuji Photo Film Company LIMITED (0000)
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $6,199
Award facts
- Contract value 100% obligated
- $6,199.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Health Agency 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
- Portsmouth, VA 23708, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $6,199 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018320P0642?
N0018320P0642 was awarded to Fujifilm North America Corporation by Bureau of Medicine and Surgery (Department of the Navy) on September 29, 2020.
How much is contract N0018320P0642 worth?
The government has obligated $6,199 on N0018320P0642.
Which agency awarded contract N0018320P0642?
Bureau of Medicine and Surgery (Department of the Navy) awarded N0018320P0642, with funding from Defense Health Agency (Department of Defense).
Was contract N0018320P0642 competed?
The extent of competition for N0018320P0642 was not competed under sap. The government received 1 offer.
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