Getac 360 pro rugged laptops
Ended Awarded
- Contract number
- 47QFSA21F0038
- Awardee
-
OSI Federal Technologies Inc. UEI NM13FLEJH5A8
- Awarding agency
-
Assisted Acquisition Services Region 4
Assisted Acquisition Services, General Services Administration
- Obligated
- $67,509
Award facts
- Opportunity
-
- ID04210028 Solicitation number
- Contract value 100% obligated
- $67,509.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shaw AFB, SC 29152, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
OSI Federal Technologies Inc. was awarded a $67,509.20 firm fixed price blanket purchase agreement call against the Multiple Award Schedule contract vehicle to deliver GETAC 360 PRO rugged laptops to the Department of the Air Force at Shaw Air Force Base, South Carolina. As an 8(a) Program participant, OSI Federal will provide the requested rugged laptops to support Air Force operations at the base. No set-aside designation was used for this award issued under the ADVANTAGESELECT major program code.
Quick answers
Who was awarded contract 47QFSA21F0038?
47QFSA21F0038 was awarded to OSI Federal Technologies Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on April 12, 2021.
How much is contract 47QFSA21F0038 worth?
The government has obligated $67,509 on 47QFSA21F0038.
Which agency awarded contract 47QFSA21F0038?
Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA21F0038, with funding from Air Force (Department of Defense).
Is contract 47QFSA21F0038 an order under another contract?
Yes. 47QFSA21F0038 is a BPA call under 47QTCA20D006H-47QTCA20A004N, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QFSA21F0038 competed?
The extent of competition for 47QFSA21F0038 was full and open competition.
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