Afway order printers b/w and color printers HP laserjet enterprise

Ended Awarded Last action

Contract number
FA330017F0087
Awardee
Awarding agency
Obligated
$102,224

Award facts

Contract value 100% obligated
$102,224.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
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
Santa Susana, CA 93063, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract was awarded by the Department of the Air Force Air Education and Training Command to Coast To Coast Computer Products, Inc. The contract is for "AFWAY ORDER PRINTERS B/W AND COLOR PRINTERS HP LASERJET ENTERPRISE" and has a potential value of $102,224.08. It is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Coast To Coast Computer Products, Inc. is a small business that has provided computer hardware and IT services to various federal agencies through GSA contracts and other vehicles. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA330017F0087?

FA330017F0087 was awarded to Coast To Coast Computer Products, Inc. by Air Education and Training Command (Air Force) on September 25, 2017.

How much is contract FA330017F0087 worth?

The government has obligated $102,224 on FA330017F0087.

Is contract FA330017F0087 an order under another contract?

Yes. FA330017F0087 is a BPA call under GS35F0508U-FA805514A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA330017F0087 competed?

The extent of competition for FA330017F0087 was full and open competition. The government received 1 offer.

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