0001 facsimile maintenance

Ended Purchase Order Awarded Last action

Contract number
W911S713P0009
Awardee
Awarding agency
Obligated
$23,670

Award facts

Contract value 100% obligated
$23,670.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
Z1BG Maintenance Of Electronic And Communications Facilities
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · 0001 facsimile maintenance- deob -$2,325
Other Administrative Action P00004 -$25
Exercise an Option P00003 · Hospital FAX machine maintenance - exercise option three $5,545
Exercise an Option P00002 · Facsimile maintenance - exercise option two $5,785
Exercise an Option P00001 $5,785
Original award $8,905

Quick answers

Who was awarded contract W911S713P0009?

W911S713P0009 was awarded to POS Investments, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on November 8, 2012.

How much is contract W911S713P0009 worth?

The government has obligated $23,670 on W911S713P0009.

Which agency awarded contract W911S713P0009?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S713P0009, with funding from Medical Command (Department of the Army).

Was contract W911S713P0009 competed?

The extent of competition for W911S713P0009 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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