8M matte 50" x 100' photo paper
Ended Purchase Order Awarded Last action
- Contract number
- W9124D11P0779
- Awardee
-
Digital Technology Group, Inc. UEI NR8PWWWG9PQ1
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $5,839
Award facts
- Contract value 100% obligated
- $5,838.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33614, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9124D11P0779?
W9124D11P0779 was awarded to Digital Technology Group, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 27, 2011.
How much is contract W9124D11P0779 worth?
The government has obligated $5,839 on W9124D11P0779.
Which agency awarded contract W9124D11P0779?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D11P0779, with funding from Southeast Region (Installation Management Command).
Was contract W9124D11P0779 competed?
The extent of competition for W9124D11P0779 was competed under sap. The government received 3 offers.
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