Copier service support bondsteel
Ended Purchase Order Awarded Last action
- Contract number
- W912SR20P0005
- Awardee
-
Kolortek LTD D.o.o.e.l. UEI MKXRGJJNZLX1
- Awarding agency
-
RCO Kosovo 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $7,000
Award facts
- Opportunity
-
- W564KV20Q0008 Solicitation number
- Contract value 100% obligated
- $7,000.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kosovo
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $7,000 | |
| Terminate for Cause | -$15,480 | |
| Original award | $15,480 |
Quick answers
Who was awarded contract W912SR20P0005?
W912SR20P0005 was awarded to Kolortek LTD D.o.o.e.l. by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on December 12, 2019.
How much is contract W912SR20P0005 worth?
The government has obligated $7,000 on W912SR20P0005.
Which agency awarded contract W912SR20P0005?
RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR20P0005, with funding from Army European Command (Department of the Army).
Was contract W912SR20P0005 competed?
The extent of competition for W912SR20P0005 was competed under sap. The government received 3 offers.
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