Copier IR 2380I
Ended Purchase Order Awarded
- Contract number
- N6817112PC014
- Awardee
-
Gurhan Insaat VE Ticaret Nakliyat Ithalat Ihracat LIMITED Sirketi UEI FJYKX2FPAJG4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $84,840
Award facts
- Opportunity
-
- N6817112TC007 Solicitation number
- Contract value 100% obligated
- $84,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6817112PC014?
N6817112PC014 was awarded to Gurhan Insaat VE Ticaret Nakliyat Ithalat Ihracat LIMITED Sirketi by Naval Supply Systems Command (Department of the Navy) on January 24, 2012.
How much is contract N6817112PC014 worth?
The government has obligated $84,840 on N6817112PC014.
Which agency awarded contract N6817112PC014?
Naval Supply Systems Command (Department of the Navy) awarded N6817112PC014, with funding from Navy Installations Command (Department of the Navy).
Was contract N6817112PC014 competed?
The extent of competition for N6817112PC014 was competed under sap. The government received 2 offers.
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