Power cord part # PD43AG3100010201
Ended Awarded
- Contract number
- N0018919FQ032
- Awardee
-
Lowry Holding Co, Inc. UEI JG81G2LU7QT5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $269,924
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · N0018919QQ029 · Posted Jun 13, 2019
- (OEM) Honeywell PD 43 Bar Code printers and associated equipment. Special Notice · Posted Feb 6, 2019
- Contract value 100% obligated
- $269,923.86 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
This is a firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Lowry Holding Company, Inc. (doing business as Lowry Solutions) under the General Services Administration's Information Technology Schedule 70 contract vehicle. The $269,923.86 contract is for the supply of power cord part number PD43AG3100010201. Lowry Solutions is a leading provider of barcode and RFID solutions, offering a range of hardware and software products to support logistics, inventory management, and supply chain visibility for federal agencies including the Departments of the Army, Navy, and Air Force, Defense Logistics Agency, and Army National Guard. This award does not have a set-aside designation.
Quick answers
Who was awarded contract N0018919FQ032?
N0018919FQ032 was awarded to Lowry Holding Co, Inc. by Naval Supply Systems Command (Department of the Navy) on February 15, 2019.
How much is contract N0018919FQ032 worth?
The government has obligated $269,924 on N0018919FQ032.
Is contract N0018919FQ032 an order under another contract?
Yes. N0018919FQ032 is a delivery order under 47QTCA18D0061, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0018919FQ032 competed?
The extent of competition for N0018919FQ032 was full and open competition. The government received 9 offers.
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