Contract M0026420F0372
City Computer & Supplies, Inc. · Department Of Defense · September 24, 2020
City Computer & Supplies, Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 24, 2020 for $31,000 of work in carbon paper and inked ribbon manufacturing. Performance is in Quantico, VA. This is a task or delivery order issued under parent IDIQ GS02F0041S. It uses firm fixed-price contract pricing.
Contract details
- PIID
- M0026420F0372
- Parent IDIQ
- GS02F0041S
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 339944 · Carbon Paper And Inked Ribbon Manufacturing
- Product / service
- Miscellaneous Office Machines
- Place of performance
- Quantico, VA
- First action
- September 24, 2020
Description
MEDIA DESTROYER
Modification timeline
-
September 24, 2020Base award$31.0K
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| 1 | Jlws Enterprises Inc | 66 | $228.6K |
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| 3 | Brg Precision Products Inc | 4 | $175.0K |
| 4 | Prosource Packaging Inc | 2 | $21.1K |
| 5 | Dream Ranch Llc | 17 | $12.8K |
| 6 | Precision Data Holdings, Llc | 2 | $402 |
| 7 | Jeremy Meyer | 2 | $333 |
| 8 | Applied Magnetics Laboratory, Inc | 1 | $0 |
| 9 | Digital Dolphin Products, Llc | 1 | $0 |
| 10 | Arrow Tek Inc | 1 | $0 |
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Frequently asked questions
What is contract M0026420F0372?
Contract M0026420F0372 is a federal contract awarded to City Computer & Supplies, Inc. by Department Of Defense on September 24, 2020 for $31,000 of work classified under CARBON PAPER AND INKED RIBBON MANUFACTURING. It has been modified 0 times since the base award.
Who won contract M0026420F0372?
City Computer & Supplies, Inc. won contract M0026420F0372 from Department Of Defense.
How much is contract M0026420F0372 worth?
Contract M0026420F0372 has obligated $31,000 to date.