IGE:e whitaker bros. 105HD degausser with cart, HDD destroyer
Ended Awarded Last action
- Contract number
- HDTRA115F0043
- Awardee
-
Whitaker Brothers Business Machines, Inc. UEI ML8DSMWSCQF8
- Awarding agency
-
Defense Threat Reduction Agency
Department of Defense
- Obligated
- $48,096
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · HDTRA115T0065 · Posted Jun 14, 2019
- Contract value 100% obligated
- $48,095.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$215 | |
| Original award | $48,311 |
About this award
Whitaker Brothers Business Machines, Inc. was awarded a $48,095.90 delivery order against the General Services Administration (GSA) Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The order is for one IGE:E Whitaker Bros. 105HD degausser with cart, to be used for hard drive destruction at Fort Belvoir, Virginia by the Defense Threat Reduction Agency. The degausser will support the agency's secure data destruction programs. Performance is to be completed by November 13, 2015. The pricing is firm fixed price and was acquired off the GSA schedule, a multiple award indefinite delivery, indefinite quantity contract vehicle that streamlines the acquisition of commercial products and services by federal agencies.
Quick answers
Who was awarded contract HDTRA115F0043?
HDTRA115F0043 was awarded to Whitaker Brothers Business Machines, Inc. by Defense Threat Reduction Agency (Department of Defense) on September 29, 2015.
How much is contract HDTRA115F0043 worth?
The government has obligated $48,096 on HDTRA115F0043.
Is contract HDTRA115F0043 an order under another contract?
Yes. HDTRA115F0043 is a delivery order under GS02F0110P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HDTRA115F0043 competed?
The extent of competition for HDTRA115F0043 was full and open competition. The government received 4 offers.
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