(7) HP 3015DN printers, paper trays, 3 YR warranties
Ended Awarded
- Contract number
- AG3144D100057
- Awardee
-
Aprisa Technology, LLC UEI HMG4KTT2E7M8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $8,763
Award facts
- Contract value 100% obligated
- $8,763.16 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
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Roslyn, NY, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The contract is for the purchase of seven HP 3015DN printers, paper trays, and three-year warranties, under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has a ceiling value of $8,763.16 and does not utilize a set-aside. The contract was awarded on January 21, 2010 with a completion date of February 16, 2010.
Quick answers
Who was awarded contract AG3144D100057?
AG3144D100057 was awarded to Aprisa Technology, LLC by Office of the Chief Financial Officer (Department of Agriculture) on January 21, 2010.
How much is contract AG3144D100057 worth?
The government has obligated $8,763 on AG3144D100057.
Which agency awarded contract AG3144D100057?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D100057, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D100057 an order under another contract?
Yes. AG3144D100057 is a delivery order under GS02F0182R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3144D100057 competed?
The extent of competition for AG3144D100057 was full and open competition. The government received 3 offers.
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