Itacq-10-0302, M10X049, purchase in one lot HP rack equipment for the PCF and BCF. Critical need - equipment must be on site by 4/19/10. See attached equipment list for both locations (denver, CO…

Ended Awarded

Contract number
AG7245K100019
Awardee
Awarding agency
Obligated
$23,997

Award facts

Contract value
  • $23,997.46 Current, with exercised options
  • $0.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7050 Information Technology Components
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 0 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Itacq-10-0302, M10X049, purchase in one lot HP rack equipment for the PCF and BCF. Critical need - equipment must be on site by 4/19/10. See attached equipment list for both locations (denver, CO and ST. Louis, MO) delivery locations with delivery instructions.

Quick answers

Who was awarded contract AG7245K100019?

AG7245K100019 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on April 6, 2010.

How much is contract AG7245K100019 worth?

The government has obligated $23,997 on AG7245K100019.

Is contract AG7245K100019 an order under another contract?

Yes. AG7245K100019 is a BPA call under AG3142B090006, a blanket purchase agreement.

Was contract AG7245K100019 competed?

The extent of competition for AG7245K100019 was not available for competition. The government received 0 offers. It was set aside: 8(a) Sole Source.

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