HP multi-functional, color printers and b & w printers

Ended Awarded Last action

Contract number
FA810118F0214
Awardee
Awarding agency
Obligated
$30,410

Award facts

Contract value 100% obligated
$30,410.26 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
7490 Miscellaneous Office Machines
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 award is for HP multi-functional, color printers and black and white printers to the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The $30,410.26 firm-fixed-price contract was issued as a Blanket Purchase Agreement (BPA) call against Coast To Coast Computer Products, Inc.'s General Services Administration (GSA) Multiple Award Schedule 70 contract. Coast To Coast Computer Products, Inc., also doing business as Coast To Coast Computer Pdts, is a for-profit organization providing a wide range of computer supplies and IT products to government agencies. This contract did not utilize a set-aside. The printers and related products will be delivered to the Place of Performance in Simi Valley, California.

Quick answers

Who was awarded contract FA810118F0214?

FA810118F0214 was awarded to Coast To Coast Computer Products, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 30, 2018.

How much is contract FA810118F0214 worth?

The government has obligated $30,410 on FA810118F0214.

Which agency awarded contract FA810118F0214?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118F0214, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810118F0214 an order under another contract?

Yes. FA810118F0214 is a BPA call under GS35F0508U-FA805514A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA810118F0214 competed?

The extent of competition for FA810118F0214 was full and open competition. The government received 1 offer.

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