Arra funding, WO 1005867, B/W printers for multiple sites in TX, vendor is aprisa technology.
Ended Awarded
- Contract number
- AG3144D100074
- Awardee
-
Aprisa Technology, LLC UEI HMG4KTT2E7M8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $22,798
Award facts
- Contract value 100% obligated
- $22,797.60 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
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 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 contract award was made by the Office of the Chief Information Officer, a civilian agency, to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The award, valued at $22,797.60, is a firm fixed-price delivery order under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) contract vehicle. The contract is for the purchase of black-and-white printers for multiple sites in Texas, funded by the American Recovery and Reinvestment Act (ARRA). There is no set-aside designation for this award, and the ultimate completion date is April 2, 2010.
Quick answers
Who was awarded contract AG3144D100074?
AG3144D100074 was awarded to Aprisa Technology, LLC by Office of the Chief Financial Officer (Department of Agriculture) on March 2, 2010.
How much is contract AG3144D100074 worth?
The government has obligated $22,798 on AG3144D100074.
Which agency awarded contract AG3144D100074?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D100074, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D100074 an order under another contract?
Yes. AG3144D100074 is a delivery order under GS02F0182R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3144D100074 competed?
The extent of competition for AG3144D100074 was full and open competition. The government received 12 offers.
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