Contract W912HQ13F0042
Ameritech Solutions · Department Of Defense · August 23, 2013
Ameritech Solutions was awarded a federal contract by Department Of Defense (Department Of The Army) on August 23, 2013 for $3,000 of work in stationery and office supplies merchant wholesalers. Performance is in Alexandria, VA. This is a task or delivery order issued under parent IDIQ GS02F0027V. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W912HQ13F0042
- Parent IDIQ
- GS02F0027V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Alexandria, VA
- First action
- August 23, 2013
Description
DOD EMALL TONER PURCHASE
Modification timeline
-
August 23, 2013Base award$3.1K
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|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
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Frequently asked questions
What is contract W912HQ13F0042?
Contract W912HQ13F0042 is a federal contract awarded to Ameritech Solutions by Department Of Defense on August 23, 2013 for $3,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract W912HQ13F0042?
Ameritech Solutions won contract W912HQ13F0042 from Department Of Defense.
How much is contract W912HQ13F0042 worth?
Contract W912HQ13F0042 has obligated $3,000 to date.