Copier maintenance agreement
Ended Purchase Order Awarded Last action
- Contract number
- W9136411P0002
- Awardee
-
Perry Pro TECH Inc. UEI UGNZMZY8U8W3
- Awarding agency
-
Ohio National Guard
Army National Guard, Department of Defense
- Obligated
- $3,642
Award facts
- Contract value 100% obligated
- $3,641.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mansfield, OH, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,958 | |
| Original award | $6,600 |
Quick answers
Who was awarded contract W9136411P0002?
W9136411P0002 was awarded to Perry Pro TECH Inc. by Ohio National Guard (Army National Guard) on October 4, 2010.
How much is contract W9136411P0002 worth?
The government has obligated $3,642 on W9136411P0002.
Which agency awarded contract W9136411P0002?
Ohio National Guard (Army National Guard) awarded W9136411P0002, with funding from Air Force (Department of Defense).
Was contract W9136411P0002 competed?
The extent of competition for W9136411P0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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