Contract INVOICE20789SMITHTOWNEPRINTERS
Smith & Town Printers Llc · Department Of Agriculture · January 14, 2005
Smith & Town Printers Llc was awarded a federal contract by Department Of Agriculture (Forest Service) on January 14, 2005 for $225 of work in prepress services. This is a task or delivery order issued under parent IDIQ AG148445148455908. It was awarded under a small business set-aside. It uses not reported contract pricing.
Contract details
- PIID
- INVOICE20789SMITHTOWNEPRINTERS
- Parent IDIQ
- AG148445148455908
- Award type
- Bpa
- Pricing
- Not Reported
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 323122 · Prepress Services
- Product / service
- Reproduction Services
- First action
- January 14, 2005
Description
SETUP NEWSLETTER BURN TO DISK
Modification timeline
-
January 14, 2005Base award$225
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| 6 | Evergreen Marketing, Inc. | 54 | $416.6K |
| 7 | Document Automation & Production Service | 8 | $368.8K |
| 8 | Hightower, Michael | 5 | $236.2K |
| 9 | Department Of Corrections Virginia | 1 | $207.9K |
| 10 | T. & R. Engraving, Inc. | 6 | $195.8K |
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Frequently asked questions
What is contract INVOICE20789SMITHTOWNEPRINTERS?
Contract INVOICE20789SMITHTOWNEPRINTERS is a federal contract awarded to Smith & Town Printers Llc by Department Of Agriculture on January 14, 2005 for $225 of work classified under PREPRESS SERVICES. It has been modified 0 times since the base award.
Who won contract INVOICE20789SMITHTOWNEPRINTERS?
Smith & Town Printers Llc won contract INVOICE20789SMITHTOWNEPRINTERS from Department Of Agriculture.
How much is contract INVOICE20789SMITHTOWNEPRINTERS worth?
Contract INVOICE20789SMITHTOWNEPRINTERS has obligated $225 to date.