IT equipment - DPI-14 HP, color printers

Ended Awarded

Contract number
RV03
Awardee
Awarding agency
Obligated
$86,758

Award facts

Contract value 100% obligated
$86,758.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the procurement of IT equipment, specifically DPI-14 HP color printers, by the Air Education and Training Command (AETC) of the U.S. Department of Defense. The $86,758.00 contract was awarded on May 14, 2015 to HP Inc. through a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract has a firm fixed-price pricing type and a completion date of June 30, 2015. This award was not set aside for any specific business category. HP Inc., a global technology company, is the prime contractor on this contract. The contract provides for the delivery of commercial-off-the-shelf (COTS) printer products manufactured by HP to support the AETC's IT equipment requirements.

Quick answers

Who was awarded contract RV03?

RV03 was awarded to HP Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 14, 2015.

How much is contract RV03 worth?

The government has obligated $86,758 on RV03.

Which agency awarded contract RV03?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded RV03, with funding from Air Education and Training Command (Air Force).

Is contract RV03 an order under another contract?

Yes. RV03 is a BPA call under GS35F446AA-FA805514A0001, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract RV03 competed?

The extent of competition for RV03 was full and open competition. The government received 1 offer.

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