Black and white laser jet printer
Ended Purchase Order Awarded Last action
- Contract number
- SP470607P0022
- Awardee
-
Copper River Information Technology, LLC UEI FM2KJG6M5363
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $32,892
Award facts
- Opportunity
-
- SP470607R0005 Solicitation number
- Contract value 100% obligated
- $32,892.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Defense program
- Business Systems Modernization (BSM)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$70 | |
| Original award | $32,962 |
Quick answers
Who was awarded contract SP470607P0022?
SP470607P0022 was awarded to Copper River Information Technology, LLC by Energy (Defense Logistics Agency) on September 29, 2007.
How much is contract SP470607P0022 worth?
The government has obligated $32,892 on SP470607P0022.
Which agency awarded contract SP470607P0022?
Energy (Defense Logistics Agency) awarded SP470607P0022, with funding from Headquarters (Defense Logistics Agency).
Was contract SP470607P0022 competed?
The extent of competition for SP470607P0022 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).
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