Fargo ID printer, cleaning kit, print cartridges. Vendor: idesco COR: eric cross waiver: FY15-R15125
Ended Awarded
- Contract number
- AG64WCD150054
- Awardee
-
Idesco Corp UEI KQZEUHECCTS3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $2,789
Award facts
- Contract value 100% obligated
- $2,789.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 323114 Quick Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64114, USA
Award details come from SAM.gov/FPDS.
About this award
Idesco Corporation was awarded a $2,789.40 firm fixed price delivery order against their GSA Schedule 67 contract for Photographic Equipment to provide FARGO ID PRINTER cleaning kits, print cartridges, and related supplies to the Department of Agriculture Office of the Chief Information Officer. The award does not include any set aside designation. Performance will occur in Kansas City, Missouri with completion scheduled for June 30, 2015. As the ordering agency, USDA OCIO likely utilizes identification systems and will leverage this contract vehicle to maintain printer equipment used across various agency programs located within the Kansas City area.
Quick answers
Who was awarded contract AG64WCD150054?
AG64WCD150054 was awarded to Idesco Corp by Office of the Chief Financial Officer (Department of Agriculture) on June 6, 2015.
How much is contract AG64WCD150054 worth?
The government has obligated $2,789 on AG64WCD150054.
Which agency awarded contract AG64WCD150054?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD150054, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG64WCD150054 an order under another contract?
Yes. AG64WCD150054 is a delivery order under GS02F0096P, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract AG64WCD150054 competed?
The extent of competition for AG64WCD150054 was full and open competition. The government received 1 offer.
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