Printer purchase

Ended Awarded

Contract number
FA480019FA038
Awardee
Awarding agency
Obligated
$38,913

Award facts

Contract value 100% obligated
$38,913.30 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
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
210 Sweeney Blvd, Hampton, VA 23665, USA

Award details come from SAM.gov/FPDS.

About this award

Coast To Coast Computer Products, Inc. was awarded a $38,913.30 firm fixed price blanket purchase agreement call by the Department of the Air Force Air Combat Command to provide end user printing and imaging devices, associated consumables, peripherals and services. The contract calls for delivery of requested products and services by April 15, 2019 in Hampton, Virginia. It was awarded under Coast To Coast's existing Information Technology Schedule 70 blanket purchase agreement with no set-aside designation specified. As the prime contractor, Coast To Coast will utilize its GSA Multiple Award Schedule to fulfill orders under this task order for printer supplies and related items to support the Air Force's operations.

Quick answers

Who was awarded contract FA480019FA038?

FA480019FA038 was awarded to Coast To Coast Computer Products, Inc. by Air Combat Command (Air Force) on March 15, 2019.

How much is contract FA480019FA038 worth?

The government has obligated $38,913 on FA480019FA038.

Is contract FA480019FA038 an order under another contract?

Yes. FA480019FA038 is a BPA call under GS35F0508U-FA805514A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA480019FA038 competed?

The extent of competition for FA480019FA038 was full and open competition. The government received 1 offer.

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