Imprinter machine

Ended Purchase Order Awarded

Contract number
SPE8EN19P0563
Awardee
Awarding agency
Obligated
$212,000

Award facts

Opportunity
Contract value 100% obligated
$212,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7490 Miscellaneous Office Machines
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rocky Mount, VA 24151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $212,000.00 firm fixed price purchase order to Newbold Corporation, a for-profit subchapter S corporation, for the delivery of 400 Imprinter Machines. The contract has a total small business set-aside designation and a completion date of August 21, 2019. This award was made in response to a solicitation that was posted on April 3, 2019, with a due date of April 15, 2019, and an award date of April 23, 2019.

Quick answers

Who was awarded contract SPE8EN19P0563?

SPE8EN19P0563 was awarded to Newbold Corporation by Construction and Equipment (Troop Support) on April 23, 2019.

How much is contract SPE8EN19P0563 worth?

The government has obligated $212,000 on SPE8EN19P0563.

Was contract SPE8EN19P0563 competed?

The extent of competition for SPE8EN19P0563 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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