Afway DPI-PSC2018 CTC HP leaserjet M775Z
Ended Awarded Last action
- Contract number
- FA810118F0065
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $18,661
Award facts
- Contract value 100% obligated
- $18,661.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7435 Office Information System Equipment
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $18,661 |
About this award
This federal contract award was made by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Coast To Coast Computer Products, Inc., a for-profit organization also doing business as Coast To Coast Computer Pdts. The $18,661.26 firm-fixed-price contract is a Blanket Purchase Agreement (BPA) call issued against Coast To Coast's General Services Administration (GSA) Multiple Award Schedule IT-70 contract. The award provides for the delivery of HP LaserJet M775z printers and associated products and services to fulfill the printing and imaging needs of the Air Force and Department of Defense. This BPA does not have a set-aside designation. Coast To Coast is a leading provider of computer supplies and IT products, and has delivered a range of hardware and consumables through contracts with various government agencies.
Quick answers
Who was awarded contract FA810118F0065?
FA810118F0065 was awarded to Coast To Coast Computer Products, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 25, 2018.
How much is contract FA810118F0065 worth?
The government has obligated $18,661 on FA810118F0065.
Which agency awarded contract FA810118F0065?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118F0065, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Is contract FA810118F0065 an order under another contract?
Yes. FA810118F0065 is a BPA call under GS35F0508U-FA805514A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract FA810118F0065 competed?
The extent of competition for FA810118F0065 was full and open competition. The government received 1 offer.
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