This BPA call is being issued against BPA award AG-3144-b-10-0007. All the terms and conditions of the BPA apply to this BPA call. This order is for the purchase of 13 apple ipad air with retina…

Ended Awarded

Contract number
AG4310K150001
Awardee
Awarding agency
Obligated
$9,100

Award facts

Contract value 100% obligated
$9,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rocklin, CA 95765, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This BPA call is being issued against BPA award AG-3144-b-10-0007. All the terms and conditions of the BPA apply to this BPA call. This order is for the purchase of 13 apple ipad air with retina display 64GB WI-FI + 4GB (verizon). See the BPA shipping template for complete order information. Items should be delivered no later than 45 days from receipt of this order. Invoicing: the "submit invoice-to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV/index.HTM. Please make sure that your company has registered at https://WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account. Performance times relating to this work are stated in the award; however, this award will remain valid until 04/30/2016 to allow time for final invoicing to occur. Should work be billed prior to 04/30/2016 the award will be officially closed at that time.

Quick answers

Who was awarded contract AG4310K150001?

AG4310K150001 was awarded to Trofholz Technologies, Inc. by Southeast Region (National Resources Conservation Service) on May 27, 2015.

How much is contract AG4310K150001 worth?

The government has obligated $9,100 on AG4310K150001.

Is contract AG4310K150001 an order under another contract?

Yes. AG4310K150001 is a BPA call under AG3144B100007, a blanket purchase agreement.

Was contract AG4310K150001 competed?

The extent of competition for AG4310K150001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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