Scanners item 21900212
Ended Purchase Order Awarded
- Contract number
- W912LR12P0273
- Awardee
-
Officemax Incorporated UEI PDBKA8R8H617
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $9,890
Award facts
- Contract value 100% obligated
- $9,889.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 100 Paseo De Colon, Ste 1, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR12P0273?
W912LR12P0273 was awarded to Officemax Incorporated by Puerto Rico National Guard (Army National Guard) on September 27, 2012.
How much is contract W912LR12P0273 worth?
The government has obligated $9,890 on W912LR12P0273.
Which agency awarded contract W912LR12P0273?
Puerto Rico National Guard (Army National Guard) awarded W912LR12P0273, with funding from Department of the Army (Department of Defense).
Was contract W912LR12P0273 competed?
The extent of competition for W912LR12P0273 was competed under sap. The government received 3 offers.
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