Black & white (BW) printer for CONUS.
Ended Awarded Last action
- Contract number
- 2Y01
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Readiness Center
Army National Guard, Department of Defense
- Obligated
- $2,823,908
Award facts
- Contract value 100% obligated
- $2,823,908.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Susana, CA 93063, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air National Guard awarded a firm-fixed-price BPA call task order to Coast To Coast Computer Products, Inc. (Coast To Coast) on September 13, 2014. The $2,823,908.00 contract is for the delivery of black and white (BW) printers for Continental U.S. (CONUS) locations. This contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Coast To Coast, a for-profit small business, is the prime contractor delivering the IT hardware and has not been set aside for any special business categories. The contract has a period of performance through November 12, 2014, indicating a short-term requirement. As a long-standing GSA schedule contract holder, Coast To Coast has demonstrated its ability to provide a wide range of computer hardware and related IT products and services to federal agencies.
Quick answers
Who was awarded contract 2Y01?
2Y01 was awarded to Coast To Coast Computer Products, Inc. by Readiness Center (Army National Guard) on September 13, 2014.
How much is contract 2Y01 worth?
The government has obligated $2,823,908 on 2Y01.
Which agency awarded contract 2Y01?
Readiness Center (Army National Guard) awarded 2Y01, with funding from Air National Guard (Air Force).
Is contract 2Y01 an order under another contract?
Yes. 2Y01 is a BPA call under GS35F0508U-FA805514A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 2Y01 competed?
The extent of competition for 2Y01 was full and open competition. The government received 3 offers.
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