Oracle series 5700 refelctive vinyl
Ended Purchase Order Awarded
- Contract number
- SA705707M9011
- Awardee
-
Ordway Sign Supply Inc. UEI J162M5UZR4V6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $8,652
Award facts
- Contract value 100% obligated
- $8,651.52 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 690 Airmen Dr, Travis AFB, CA 94535, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA705707M9011?
SA705707M9011 was awarded to Ordway Sign Supply Inc. by Document Services (Defense Logistics Agency) on April 10, 2007.
How much is contract SA705707M9011 worth?
The government has obligated $8,652 on SA705707M9011.
Was contract SA705707M9011 competed?
The extent of competition for SA705707M9011 was full and open competition. The government received 3 offers.
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