Intermec CN70G barcode scanners for DOC/OIG
Ended Awarded
- Contract number
- 1331L518F13040188
- Awardee
-
Annams Systems Corporation UEI ZANCFMG122N5
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $3,844
Award facts
- Contract value 100% obligated
- $3,843.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Commerce
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Office of Inspector General (OIG) within the Department of Commerce to Annams Systems Corporation, a wholly-owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The $3,843.87 firm fixed-price contract is for the purchase of INTERMEC CN70G barcode scanners for the OIG. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology (IT) Schedule 70 vehicle. The contract does not have a set-aside designation. Annams Systems Corporation has a history of providing asset management software, hardware, and services to various federal agencies.
Quick answers
Who was awarded contract 1331L518F13040188?
1331L518F13040188 was awarded to Annams Systems Corporation by Office of the Secretary (Department of Commerce) on September 18, 2018.
How much is contract 1331L518F13040188 worth?
The government has obligated $3,844 on 1331L518F13040188.
Which agency awarded contract 1331L518F13040188?
Office of the Secretary (Department of Commerce) awarded 1331L518F13040188, with funding from Office of Inspector General (Department of Commerce).
Is contract 1331L518F13040188 an order under another contract?
Yes. 1331L518F13040188 is a BPA call under GS35F0504L-1331L518A13OS0017, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 1331L518F13040188 competed?
The extent of competition for 1331L518F13040188 was full and open competition.
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