Bulk purchase of monitors.

Ended Awarded

Contract number
HT009024FG1010005
Awardee
Awarding agency
Obligated
$11,380

Award facts

Contract value 100% obligated
$11,380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7B20 It And Telecom - High Performance Compute (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11220, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency, a component of the Department of Defense, awarded a $11,380 delivery order to Rafay Mobile, Inc. for the bulk purchase of monitors. The order was placed against Rafay's existing Multiple Award Schedule contract vehicle, which provides federal agencies pre-negotiated pricing for a wide range of IT products and services. As a firm fixed price order, the specified quantity of monitors will be delivered to the agency's facility in Brooklyn, New York by September 2024. No subcontractors or set aside designations were identified. This delivery order supports the Defense Health Agency's ongoing IT modernization efforts and likely aims to refresh aging displays across its medical treatment facilities.

Quick answers

Who was awarded contract HT009024FG1010005?

HT009024FG1010005 was awarded to Rafay Mobile, Inc. by Defense Health Agency (Department of Defense) on October 3, 2023.

How much is contract HT009024FG1010005 worth?

The government has obligated $11,380 on HT009024FG1010005.

Is contract HT009024FG1010005 an order under another contract?

Yes. HT009024FG1010005 is a delivery order under 47QTCA22D000T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009024FG1010005 competed?

The extent of competition for HT009024FG1010005 was full and open competition. The government received 3 offers.

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