Purchase Order W912CD07P0141
Award Date 10/1/07
Potential Completion Date 9/30/08
Potential Value $15K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lowell, MA 01851, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business set aside. The contract has a potential value of fourteen thousand six hundred dollars and requires the awardee to provide maintenance for agency printers through September 30, 2009. As the primary auditor for Department of Defense contracts, having reliable printer support through this small business helps ensure the Defense...
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- OCE Network Printing Solutions was awarded a $6,193.20 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant auditor for Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support to fulfill its mission of performing...
- OCE Network Printing Solutions was awarded a $6,193.20 time and materials delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The delivery order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit, inspection, and investigative agency for the U.S. Department of Defense, the Defense Contract Audit Agency utilizes support...
- OCE Network Printing Solutions was awarded a $6,193.20 time and materials delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The delivery order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit, inspection, and investigative agency for the U.S. Department of Defense, the Defense Contract Audit Agency utilizes support...