THIS REQUIREMENT IS TO FULFIL SCANTRON OPSCAN MAINTENANCE NEED.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA301620C0108
- Contractor
- SECUR-SERV INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $26,356
- Period of performance
- Sep 24, 2020 – Sep 29, 2025
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- JBSA LACKLAND, TX, 782366432, USA
- Competition
- NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $26,356 · Obligated $26,356 · Potential value $26,356 · Latest action obligation $2,396 · Outlays $11,980
Public award description
THIS REQUIREMENT IS TO FULFIL SCANTRON OPSCAN MAINTENANCE NEED.
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