Annual maintenance for fuji pro-printer
Ended Purchase Order Awarded Last action
- Contract number
- N0018321P0290
- 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
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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 |
|---|---|---|
| Funding Only Action | $6,199 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018321P0290?
N0018321P0290 was awarded to Fujifilm North America Corporation by Bureau of Medicine and Surgery (Department of the Navy) on July 7, 2021.
How much is contract N0018321P0290 worth?
The government has obligated $6,199 on N0018321P0290.
Which agency awarded contract N0018321P0290?
Bureau of Medicine and Surgery (Department of the Navy) awarded N0018321P0290, with funding from Defense Health Agency (Department of Defense).
Was contract N0018321P0290 competed?
The extent of competition for N0018321P0290 was not competed under sap. The government received 1 offer.
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