Assorted laptop bags
Ended Awarded Last action
- Contract number
- GSQ0314DS0061
- Awardee
-
Aprisa Technology, LLC UEI HMG4KTT2E7M8
- Awarding agency
-
Assisted Acquisition Services Region 3
Assisted Acquisition Services, General Services Administration
- Obligated
- $141,051
Award facts
- Opportunity
-
- ID03140046 Solicitation number
- Contract value 100% obligated
- $141,051.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $760 | |
| Original award | $140,291 |
About this award
The Defense Contract Audit Agency awarded Aprisa Technology, LLC a $141,051 firm fixed price delivery order to provide assorted laptop bags. The order was placed against Aprisa's GSA Schedule contract for office products, supplies, services and technology. Aprisa will deliver the bags to support operations at the Defense Contract Audit Agency's location in Fort Belvoir, Virginia. As a minority-owned, woman-owned small business, Aprisa was not required to meet any set-aside provisions for this award.
Quick answers
Who was awarded contract GSQ0314DS0061?
GSQ0314DS0061 was awarded to Aprisa Technology, LLC by Assisted Acquisition Services Region 3 (Assisted Acquisition Services) on September 30, 2014.
How much is contract GSQ0314DS0061 worth?
The government has obligated $141,051 on GSQ0314DS0061.
Which agency awarded contract GSQ0314DS0061?
Assisted Acquisition Services Region 3 (Assisted Acquisition Services) awarded GSQ0314DS0061, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSQ0314DS0061 an order under another contract?
Yes. GSQ0314DS0061 is a delivery order under GS02F0182R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSQ0314DS0061 competed?
The extent of competition for GSQ0314DS0061 was full and open competition. The government received 2 offers.
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