Up to 36 month maintenance order

Ended Purchase Order Awarded Last action

Contract number
SP700017P0080
Awardee
Awarding agency
Obligated
$15,000

Award facts

Contract value 100% obligated
$15,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32508, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 $5,000
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $5,000
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $5,000
Original award $0

Quick answers

Who was awarded contract SP700017P0080?

SP700017P0080 was awarded to Rochester Software Associates, Inc. by Document Services (Defense Logistics Agency) on October 1, 2017.

How much is contract SP700017P0080 worth?

The government has obligated $15,000 on SP700017P0080.

Was contract SP700017P0080 competed?

The extent of competition for SP700017P0080 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award