(1)roland SG2-540 truvis printer/cutter 54" (1)roland truvis 2 INK black 500 CC(1)roland truvis 2 INK cyan 500 CC (1) roland truvis 2 INK magenta 500 CC. (1)roland truvis 2 INK yellow 500 CC (1)…

Ended Purchase Order Awarded

Contract number
N0025921P0431
Awardee
Awarding agency
Obligated
$15,660

Award facts

Contract value 100% obligated
$15,660.00 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
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santee, CA 92071, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

(1)roland SG2-540 truvis printer/cutter 54" (1)roland truvis 2 INK black 500 CC(1)roland truvis 2 INK cyan 500 CC (1) roland truvis 2 INK magenta 500 CC. (1)roland truvis 2 INK yellow 500 CC (1) roland truvis 2 cleaning cartridge 500 CC

Quick answers

Who was awarded contract N0025921P0431?

N0025921P0431 was awarded to Coastal Supply Co., Inc. by Bureau of Medicine and Surgery (Department of the Navy) on September 25, 2021.

How much is contract N0025921P0431 worth?

The government has obligated $15,660 on N0025921P0431.

Which agency awarded contract N0025921P0431?

Bureau of Medicine and Surgery (Department of the Navy) awarded N0025921P0431, with funding from Defense Health Agency (Department of Defense).

Was contract N0025921P0431 competed?

The extent of competition for N0025921P0431 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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