LTO6 tapes with labels (003433-003632)
Ended Awarded Last action
- Contract number
- HC102818F0176
- Awardee
-
City Computer & Supplies, Inc. UEI N17DX55A6MN6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $6,998
Award facts
- Contract value 100% obligated
- $6,998.00 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
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $6,998 |
Quick answers
Who was awarded contract HC102818F0176?
HC102818F0176 was awarded to City Computer & Supplies, Inc. by Defense Information Systems Agency (Department of Defense) on February 20, 2018.
How much is contract HC102818F0176 worth?
The government has obligated $6,998 on HC102818F0176.
Is contract HC102818F0176 an order under another contract?
Yes. HC102818F0176 is a delivery order under GS02F0041S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HC102818F0176 competed?
The extent of competition for HC102818F0176 was full and open competition. The government received 5 offers.
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