Hard drive degausser & destroyer
Ended Awarded Last action
- Contract number
- W911KF20F0153
- Awardee
-
Prosource Packaging Inc. UEI VGJRF81W39S4
- Awarding agency
-
TACOM Life Cycle Management Command
Army Materiel Command, Department of Defense
- Obligated
- $21,463
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $21,463.00 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
- 2590 Miscellaneous Vehicular Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77086, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $21,463 |
About this award
This is a federal delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Prosource Packaging Inc., a minority-owned, woman-owned, and Hispanic American-owned small business. The contract, valued at $21,463.00, is for the delivery of hard drive degaussers and destroyers under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract was designated as a Total Small Business set-aside. Prosource Packaging specializes in providing commercial office equipment and solutions, including security-related technologies, to federal government agencies through the GSA MAS contract vehicle.
Quick answers
Who was awarded contract W911KF20F0153?
W911KF20F0153 was awarded to Prosource Packaging Inc. by TACOM Life Cycle Management Command (Army Materiel Command) on August 17, 2020.
How much is contract W911KF20F0153 worth?
The government has obligated $21,463 on W911KF20F0153.
Is contract W911KF20F0153 an order under another contract?
Yes. W911KF20F0153 is a delivery order under GS02F0179S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W911KF20F0153 competed?
The extent of competition for W911KF20F0153 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award