Delivery Order EPW14016-0004
- Not listed
- The Environmental Protection Agency awarded a Firm Fixed Price Delivery Order to Coast To Coast Computer Products, Inc. to provide 29 printers to fill eBusiness orders for customers in various locations. The total potential value of this order is $122,833.61. Coast To Coast Computer Products, Inc. is a prime contractor that has provided computer hardware and IT services to various federal agencies through contract vehicles such as the GSA Multiple Award Schedule and Air Force Blanket Purchase...
- This is a firm fixed price delivery order awarded by the Environmental Protection Agency Office of Environmental Information to Coast To Coast Computer Products, Inc. for the fulfillment of orders for printers that will be supported by a managed print service. The total potential value of the contract is $216,589.93 and the period of performance runs through December 29, 2018. Coast To Coast Computer Products, Inc. is a for-profit organization that has provided computer hardware and IT...
- This is a federal contract award by the Naval Sea Systems Command (NAVSEA), a defense agency, to Coast To Coast Computer Products, Inc., a for-profit small business organization. The contract, valued at $84,005.21, is a Firm Fixed Price delivery order under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) for the procurement of HP printers. The contract has no set-aside designation and the period of performance ends on August 6, 2015. Coast To Coast Computer Products,...
- This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Coast To Coast Computer Products, Inc., a small business vendor. The $78,390.80 contract is for the procurement of HP LaserJet multifunction printers under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology Schedule 70 (IT-70) contract vehicle. As a total small business set-aside, this award highlights Coast To Coast's capabilities in...
- This is a federal contract award made by the General Services Administration's (GSA) Federal Acquisition Service to Coast To Coast Computer Products, Inc., a small business contractor. The contract is a Delivery Order under the GSA Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price pricing type. The award is for the procurement of a laser printer, PART# B3G86A#BGJ, with a ceiling value of $18,957.40 and a completion date of December 2, 2021. The contract does not have a...
- This is a federal contract award made by the Federal Acquisition Service (FAS), a civilian agency, to Coast To Coast Computer Products, Inc., a small business contractor. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, with a ceiling value of $1,769.40. The award is for the procurement of HP 746 (P2V78A) Magenta Original Ink Cartridges. This contract does not have a set-aside designation. The award date is March 12, 2024,...
- This federal contract award was issued by the U.S. Forest Service Research Service Rocky Mountain Research Station, a civilian agency, to the prime contractor Coast To Coast Computer Products, Inc. The contract, valued at $4,165.07, is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle. The contract is for the procurement of a Xerox Phaser 7500DN printer with a 3-year warranty. The contract has no set-aside...
- This federal contract award, with the ID GS35F0508U|AG84N8D150086, was made by the Region 4 - Intermountain Region, a civilian agency of the U.S. government, to the prime contractor Coast To Coast Computer Products, Inc. The award is for the purchase of an HP DESIGNJET Z6200PS 42" plotter, along with an extended service agreement, under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle. The total ceiling value of this firm fixed-price delivery...
- This federal contract award, with an ID of FA805514A0003|FA282318F0070, was issued by the Air Force Materiel Command (AFMC) to the prime contractor Coast To Coast Computer Products, Inc. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70), with a firm fixed price pricing type. The award, valued at $43,571.48, is for the procurement of printers. The contract does not have a set-aside designation and has...
- This federal contract award, valued at $78,878.48, was issued by the U.S. Air Force's Reserve Command to the prime contractor Coast To Coast Computer Products, Inc., a small business organization. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule 70 for Information Technology (IT) products and services. The award is for the procurement of HP DESIGNJET T3500 printers, which are IT hardware solutions. The contract does not have a set-aside...
- EPW14016Indefinite Delivery Contract
- EPW14016-0004Delivery Order
This is a federal contract award to Coast To Coast Computer Products, Inc., a for-profit small business organization, for the acquisition of IT hardware, specifically network printers. The contract was awarded by the U.S. Environmental Protection Agency's Office of Environmental Information on September 30, 2015 with a total ceiling value of $866,619.39. The contract is a delivery order and has a firm fixed price pricing type. The contract has a total small business set-aside designation. The award is associated with the General Services Administration (GSA) Multiple Award Schedule (MAS) and Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicles, which the vendor has established to provide a range of IT and office technology products and services to various federal agencies, including the U.S. Air Force, Navy, Department of the Interior, and Indian Health Service.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IT Hardware Pre-solication conference call | RFQ-DC-14-00010 | Environmental Protection Agency Headquarters Procurement Operations Division | Award Notice 1/2 | 10/25/13, 11:55 AM | |
IT Hardware | RFQ-DC-14-00010 | Environmental Protection Agency Headquarters Procurement Operations Division | Award Notice 2/2 | 12/12/13, 2:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $308.7k | 11/4/15 | |
| Not listed | Not listed | $557.9k | 9/30/15 |