Printer, additive MA
Ended Purchase Order Awarded
- Contract number
- SPE8EN22V0971
- Awardee
-
Intellipeak Solutions Inc. UEI ZU3NK3PGH4C3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,550
Award facts
- Opportunity
-
- SPE8EN22T2256 Solicitation number
- Contract value 100% obligated
- $19,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fredericksburg, VA 22401, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EN22V0971?
SPE8EN22V0971 was awarded to Intellipeak Solutions Inc. by Construction and Equipment (Troop Support) on May 31, 2022.
How much is contract SPE8EN22V0971 worth?
The government has obligated $19,550 on SPE8EN22V0971.
Was contract SPE8EN22V0971 competed?
The extent of competition for SPE8EN22V0971 was competed under sap. The government received 1 offer.
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