Printer maintenance services blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912D219A0002
- Awardee
-
Red Orange North America Inc. UEI S8NPX3Q8MQH3
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 2 $42,933 obligated
Award facts
- Opportunity
-
- W912D219Q0007 Solicitation number
- Combined order value
- $42,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $499,999.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army 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
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Printer maintenance BPA call | RCO Qatar 408th CSB | $15,145 | |
| Printer maintenance BPA call | RCO Qatar 408th CSB | $27,788 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912D219A0002?
W912D219A0002 was awarded to Red Orange North America Inc. by RCO Qatar 408th CSB (Expeditionary Contracting Command) on June 10, 2019.
How much is contract W912D219A0002 worth?
Orders under W912D219A0002 have obligated $42,933. W912D219A0002's own ceiling is $499,999. A single order can be worth up to $25,000.
How many orders have been placed under contract W912D219A0002?
2 orders have been placed under W912D219A0002, the latest on August 19, 2022.
Which agency awarded contract W912D219A0002?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D219A0002, with funding from Department of the Army (Department of Defense).
Who can order from contract W912D219A0002?
W912D219A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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