PRINTERS PURCHASE FOR FORT CARSON
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Department of Defense · FEDSTORE CORPORATION
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- HT001124F0041
- Contractor
- FEDSTORE CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $535,950
- Period of performance
- Sep 30, 2024 – Sep 29, 2026
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- SAN ANTONIO, TX, 782345000, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · Set-aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $535,950 · Obligated $535,950 · Potential value $1,152,684 · Latest action obligation $176,210
- Parent award
- NNG15SD21B
Public award description
PRINTERS PURCHASE FOR FORT CARSON
Related intelligence
- Contractor: FEDSTORE CORPORATION
- Agency: Department of Defense
- PSC DA01 — Product Service Code DA01
- Federal market intelligence software
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