Contract Details

Reference Number: C-2018-2019-Q3-0478
Procurement Identification Number: 1N001-1819-1168
Vendor Name: FSC Inc.
Contract Date: 2018‑11‑30
Economic Object Code / Description: 0665 - Repair and maintenance - Other Equipment
Contract Period/Delivery Date: 2018‑09‑22 to 2019‑09‑21
Total Contract Value: $16,272.00
Original Contract Value: $16,272.00
Comments: This contract was competitively sourced.
Commodity Type: S - Service
Commodity Code: 564CJ
Country of Origin: CA - Canada
Solicitation Procedure: TC - Traditional Competitive
Limited Tendering Reason: 87 - Government Objectives Representing Best Interests/Value
Instrument Type: C - Contract
Reporting Period: 2018-2019-Q3
Detailed Description: