Print shop maintenance
Ended Purchase Order Awarded Last action
- Contract number
- N6883615P0047
- Awardee
-
Copy Products Company, LLC UEI E2UAAPPAUX83
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $67,725
Award facts
- Opportunity
-
- Copier maintenance Award Notice · Posted Oct 16, 2014
- Contract value 100% obligated
- $67,724.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chief of Naval Personnel Bureau of Naval Personnel, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pensacola, FL 32508, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $4,882 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$5,713 | |
| Original award | $68,556 |
Quick answers
Who was awarded contract N6883615P0047?
N6883615P0047 was awarded to Copy Products Company, LLC by Naval Supply Systems Command (Department of the Navy) on October 22, 2014.
How much is contract N6883615P0047 worth?
The government has obligated $67,725 on N6883615P0047.
Which agency awarded contract N6883615P0047?
Naval Supply Systems Command (Department of the Navy) awarded N6883615P0047, with funding from Chief of Naval Personnel (Bureau of Naval Personnel).
Was contract N6883615P0047 competed?
The extent of competition for N6883615P0047 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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