Imprinter machine

Ended Purchase Order Awarded

Contract number
SPE8EN20V0749
Awardee
Awarding agency
Obligated
$174,900

Award facts

Opportunity
Contract value 100% obligated
$174,900.00 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 · 8 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 U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $174,900.00 firm-fixed-price purchase order to Newbold Corporation, a for-profit Subchapter S Corporation, for the delivery of 300 IMPRINTER MACHINES. This requirement was a Total Small Business set-aside, originally solicited on March 19, 2020 with a due date of March 30, 2020. The contract has a completion date of June 22, 2020, and the place of performance is Rocky Mount, Virginia.

Quick answers

Who was awarded contract SPE8EN20V0749?

SPE8EN20V0749 was awarded to Newbold Corporation by Construction and Equipment (Troop Support) on April 6, 2020.

How much is contract SPE8EN20V0749 worth?

The government has obligated $174,900 on SPE8EN20V0749.

Was contract SPE8EN20V0749 competed?

The extent of competition for SPE8EN20V0749 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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