Contract Details

Reference Number: C-2018-2019-Q1-0509
Procurement Identification Number: 1N001-1718-1121
Vendor Name: FSC Inc.
Contract Date: 2017‑07‑11
Economic Object Code / Description: 0665 - Repair and maintenance - Other Equipment
Contract Period/Delivery Date: 2017‑07‑21 to 2018‑09‑20
Total Contract Value: $22,148.00
Original Contract Value: $18,984.00
Contract Amendment Value: $3,164.00
Comments: This contract was sole-sourced.
Commodity Type: S - Service
Commodity Code: 5164CJ
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 85 - Low Dollar-value
Instrument Type: C - Contract
Reporting Period: 2018-2019-Q1
Detailed Description: