Mainrenance for image runner 5065
Ended Purchase Order Awarded Last action
- Contract number
- W912C608M0019
- Awardee
-
Ikon Office Solutions Inc. UEI N2SMG6QJ6AQ5
- Awarding agency
-
MICC Fort Jackson
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,402
Award facts
- Contract value 100% obligated
- $3,402.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Ridgeland, MS 39157, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6 | |
| Original award | $3,408 |
Quick answers
Who was awarded contract W912C608M0019?
W912C608M0019 was awarded to Ikon Office Solutions Inc. by MICC Fort Jackson (Mission and Installation Contracting Command) on February 26, 2008.
How much is contract W912C608M0019 worth?
The government has obligated $3,402 on W912C608M0019.
Which agency awarded contract W912C608M0019?
MICC Fort Jackson (Mission and Installation Contracting Command) awarded W912C608M0019, with funding from Reserve Command (Department of the Army).
Was contract W912C608M0019 competed?
The extent of competition for W912C608M0019 was not competed. The government received 1 offer.
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