SIP 2012 refresh (16) dell latitude E6420 laptops, (24) canon printers for regional state inspectors and 167 external hard drives . The laptops and printers will refresh the out of warranty…

Ended Awarded Last action

Contract number
DTFR5313F00128
Awardee
Awarding agency
Obligated
$5,088

Award facts

Contract value 100% obligated
$5,088.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jackson Heights, NY 11372, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 $0
Original award $5,088

Description

As the agency reported it.

SIP 2012 refresh (16) dell latitude E6420 laptops, (24) canon printers for regional state inspectors and 167 external hard drives . The laptops and printers will refresh the out of warranty equipment being used by the state inspectors working out of our regional locations. The external drives will be used for backups.

Quick answers

Who was awarded contract DTFR5313F00128?

DTFR5313F00128 was awarded to Solony, Inc. by Federal Railroad Administration (Department of Transportation) on August 12, 2013.

How much is contract DTFR5313F00128 worth?

The government has obligated $5,088 on DTFR5313F00128.

Is contract DTFR5313F00128 an order under another contract?

Yes. DTFR5313F00128 is a delivery order under GS02F0124P, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract DTFR5313F00128 competed?

The extent of competition for DTFR5313F00128 was full and open competition. The government received 5 offers.

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