MX5001NP2 copier maintenance - base year

Ended Purchase Order Awarded Last action

Contract number
W56HZV11PA837
Awardee
Awarding agency
Obligated
$21,168

Award facts

Contract value 100% obligated
$21,168.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army USASC System of Systems Integration Directorate Acquisition Support Center, Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Warren, MI 48089, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The line of accounting was corrected as a result clins were decreased and clins were added and funded. MX5001NP2 copier maintenance - base year $0
Exercise an Option P00001 $10,584
Original award $10,584

Quick answers

Who was awarded contract W56HZV11PA837?

W56HZV11PA837 was awarded to Metropolitan Office Equipment Co., Inc. by ACC Warren (Army Contracting Command) on September 30, 2011.

How much is contract W56HZV11PA837 worth?

The government has obligated $21,168 on W56HZV11PA837.

Which agency awarded contract W56HZV11PA837?

ACC Warren (Army Contracting Command) awarded W56HZV11PA837, with funding from Army USASC System of Systems Integration Directorate (Acquisition Support Center).

Was contract W56HZV11PA837 competed?

The extent of competition for W56HZV11PA837 was not competed. The government received 1 offer.

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