Itacq-07-0076, maint. Video conferencing hardware, 10/30/06-9/30/07
Ended Awarded
- Contract number
- AG7245D070005
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $6,868
Award facts
- Contract value 100% obligated
- $6,868.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
Communications Professionals Inc. was awarded a firm fixed price delivery order against the GSA Schedule 75 for Office Products, Supplies Services and Technology contract to provide maintenance for video conferencing hardware in New Orleans, LA. The $6,868 potential value order from ITACQ-07-0076 was awarded on November 13, 2006 by an unspecified federal agency to maintain equipment from October 30, 2006 through September 30, 2007, with no set-aside designation. Additionally, Communications Professionals holds an Indefinite Delivery contract from the USDA Food Safety and Inspection Service awarded in March 2023, with a potential value of $250,000 through March 2028 to provide Abraxis test kits in support of the agency's food safety analytical testing programs. Under this contract vehicle, the company has received three delivery orders in 2023-2024 totaling less than $100,000 to deliver the test kits to multiple FSIS laboratories.
Quick answers
Who was awarded contract AG7245D070005?
AG7245D070005 was awarded to Communications Professionals Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 13, 2006.
How much is contract AG7245D070005 worth?
The government has obligated $6,868 on AG7245D070005.
Is contract AG7245D070005 an order under another contract?
Yes. AG7245D070005 is a delivery order under GS02F0004P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG7245D070005 competed?
The government received 3 offers.
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