Vendor, Pyeongtaek-Si, KOR
Sinil System
UEI C18ZFJ5TABN1, CAGE 1E41F
1 award and $4,548 obligated between May 22, 2024 and May 22, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN624PA011Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | 0906 Aq Co Contracting BatDepartment of the Army | Payment for Ratification of Unauthorized Commitment for the Purchase of Printer TonerNAICS 325910, PSC 7510 | $4,548 |
- Product and service codes
- 7510 Office Supplies
- Transactions
- 1 across 1 awards