Cartridge, toner
Ended Purchase Order Awarded
- Contract number
- SPE8EN22P0619
- Awardee
-
All City Office Products Inc. UEI GUQSJ5PK6YS8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $528
Award facts
- Opportunity
-
- SPE8EN22T1842 Solicitation number
- Contract value 100% obligated
- $528.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huntington Beach, CA 92649, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EN22P0619?
SPE8EN22P0619 was awarded to All City Office Products Inc. by Construction and Equipment (Troop Support) on May 2, 2022.
How much is contract SPE8EN22P0619 worth?
The government has obligated $528 on SPE8EN22P0619.
Was contract SPE8EN22P0619 competed?
The extent of competition for SPE8EN22P0619 was competed under sap. The government received 5 offers.
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