PD43 203 DPI, US power cord
Ended Awarded
- Contract number
- N0018918FQ259
- Awardee
-
Lowry Holding Co, Inc. UEI JG81G2LU7QT5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $319,716
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · N0018918QQ194 · Posted Jun 13, 2019
- (OEM) Honeywell PD 43 Bar Code printer and associated equipment. Special Notice · Posted Sep 13, 2018
- Contract value 100% obligated
- $319,715.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611420 Computer Training
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brighton, MI 48116, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm fixed price delivery order to Lowry Holding Company, Inc. (doing business as Lowry Solutions) for the procurement of PD43 203 DPI power cords. This award was made under the Information Technology Schedule 70 (IT-70) contract vehicle, which is a General Services Administration (GSA) multiple award schedule. Lowry Solutions is a leading provider of barcode and RFID solutions, and has previously received awards from various federal agencies including the Departments of the Army, Navy, and Air Force, the Defense Logistics Agency, and the Army National Guard for related products and services to support logistics, inventory management, supply chain visibility, and warehouse operations. The potential value of this specific delivery order is $319,715.64.
Quick answers
Who was awarded contract N0018918FQ259?
N0018918FQ259 was awarded to Lowry Holding Co, Inc. by Naval Supply Systems Command (Department of the Navy) on September 20, 2018.
How much is contract N0018918FQ259 worth?
The government has obligated $319,716 on N0018918FQ259.
Is contract N0018918FQ259 an order under another contract?
Yes. N0018918FQ259 is a delivery order under 47QTCA18D0061, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0018918FQ259 competed?
The extent of competition for N0018918FQ259 was full and open competition. The government received 9 offers.
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