HP bond paper supplies
Ended Awarded
- Contract number
- AG9AC7D170087
- Awardee
-
Bahfed Corp UEI TQ2KDQLRL8F1
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $5,976
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $5,976.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97205, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Bahfed Corp, a small, veteran, and minority-owned business, to provide HP bond paper supplies. The contract has a ceiling value of $5,976.10 and was awarded on July 7, 2017, with an ultimate completion date of August 7, 2017. The contract is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, with a firm fixed-price pricing type.
Bahfed Corp is a HUBZone certified business that specializes in providing IT products, commodities, and support solutions to government customers. While this particular contract is modest in scope, the company has a track record of receiving prime and subcontract awards from various federal agencies, including the Departments of Defense, Homeland Security, Justice, and Veterans Affairs, to deliver a wide range of IT hardware, software, and professional services.
Quick answers
Who was awarded contract AG9AC7D170087?
AG9AC7D170087 was awarded to Bahfed Corp by Region 5 - Pacific Southwest Region (Forest Service) on July 7, 2017.
How much is contract AG9AC7D170087 worth?
The government has obligated $5,976 on AG9AC7D170087.
Is contract AG9AC7D170087 an order under another contract?
Yes. AG9AC7D170087 is a delivery order under GS03F026BA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG9AC7D170087 competed?
The extent of competition for AG9AC7D170087 was full and open competition. The government received 3 offers.
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