For ocio- 900 ultrium LTO-7 and 100 LTO-5 data cartridges and 10 ultrium universal LTO cleaners. These are used with the quantum backup system. This requirement is being resubmitted to replace PR…
Ended Awarded
- Contract number
- 1605DC17F00086
- Awardee
-
City Computer & Supplies, Inc. UEI N17DX55A6MN6
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $75,824
Award facts
- Contract value 100% obligated
- $75,823.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 20 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20210, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for small businesses.
Description
For ocio- 900 ultrium LTO-7 and 100 LTO-5 data cartridges and 10 ultrium universal LTO cleaners. These are used with the quantum backup system. This requirement is being resubmitted to replace PR 1605-CIO-17-NAT-0162, contract 1605DC-17-F-00067 which was terminate for convenience.
Quick answers
Who was awarded contract 1605DC17F00086?
1605DC17F00086 was awarded to City Computer & Supplies, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on July 17, 2017.
How much is contract 1605DC17F00086 worth?
The government has obligated $75,824 on 1605DC17F00086.
Is contract 1605DC17F00086 an order under another contract?
Yes. 1605DC17F00086 is a delivery order under GS02F0041S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 1605DC17F00086 competed?
The extent of competition for 1605DC17F00086 was full and open competition. The government received 20 offers. It was set aside: Total Small Business.
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