Supplies/services

Ended Purchase Order Awarded Last action

Contract number
W9124D09P1094
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 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
811212 Computer and Office Machine Repair and Maintenance
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Elizabethtown, KY 42701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Legal Contract Cancellation P00002 · Copier maintenance, SN: SLK10526, make/model IR2270G -$11,240
Funding Only Action P00001 $11,240
Original award $0

Quick answers

Who was awarded contract W9124D09P1094?

W9124D09P1094 was awarded to Kerr Office Group, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 29, 2009.

How much is contract W9124D09P1094 worth?

The government has obligated $0 on W9124D09P1094.

Which agency awarded contract W9124D09P1094?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D09P1094, with funding from Medical Command (Department of the Army).

Was contract W9124D09P1094 competed?

The extent of competition for W9124D09P1094 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award