Purchase of volume band 0 desktop printers (OCONUS)
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP700014A1001
- Awardee
-
Cambria Business Machines, Inc. UEI CVE3RLSDVN74
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SP700014A1001?
SP700014A1001 was awarded to Cambria Business Machines, Inc. by Document Services (Defense Logistics Agency) on April 11, 2014.
How much is contract SP700014A1001 worth?
A single order can be worth up to $150,000.
Who can order from contract SP700014A1001?
SP700014A1001 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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