Procurement Instrument Identifier:
1333LC22P00000083
Award Type:
PURCHASE ORDER
Action Obligation:
32109.00
Base And Exercised Options Value:
32109.00
Base And All Options Value:
32109.00
Awarding Agency Name:
Department of Commerce
Performance Start Date:
2022-09-28
Description:
APPOINTMENT CARD SLITTER/PERFORATOR.
Naics Code:
333243: SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING
Product Or Service Code:
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Procurement Instrument Identifier:
W9124D21P0103
Award Type:
PURCHASE ORDER
Action Obligation:
11086.74
Base And Exercised Options Value:
11086.74
Base And All Options Value:
60049.36
Awarding Agency Name:
Department of Defense
Performance Start Date:
2021-08-17
Description:
MAILROOM OPERATIONS PREVENTATIVE MAINT SPT
Naics Code:
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product Or Service Code:
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Procurement Instrument Identifier:
DOC3A133W08SE0248
Award Type:
PURCHASE ORDER
Base And Exercised Options Value:
0.00
Base And All Options Value:
0.00
Awarding Agency Name:
Department of Commerce
Performance Start Date:
2019-03-21
Description:
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 3A133W-08-SE-0248. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
Naics Code:
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product Or Service Code:
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
