HP color laserjet enterprise flow MFP M577C and maintenance

Ended Awarded Last action

Contract number
75N98018F00194
Awardee
Awarding agency
Obligated
$7,664

Award facts

Opportunity
Contract value 75% obligated
  • $7,663.95 Current, with exercised options
  • $10,183.95 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · FY 19 expiring lines HP color laserjet enterprise flow MFP M577C and maintenance -$315
Original award $7,979

About this award

The federal contract award is for the delivery of HP Color LaserJet Enterprise Flow MFP M577c printers and related maintenance services. The contract, valued at $10,183.95, was awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to HPI Federal LLC, a division of HP Inc. This is a delivery order issued against The Office Imaging and Document Solution (FSS-36) contract vehicle, a General Services Administration (GSA) schedule. The contract has a firm fixed price pricing type and does not have a set-aside designation. The place of performance is Washington, DC. HPI Federal LLC is registered in the System for Award Management (SAM.gov) as a for-profit limited liability company, enabling it to receive federal contract awards. This contract highlights HPI Federal LLC's capability to supply IT hardware and related services to various civilian agencies.

Quick answers

Who was awarded contract 75N98018F00194?

75N98018F00194 was awarded to HPI Federal LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on August 8, 2018.

How much is contract 75N98018F00194 worth?

The government has obligated $7,664 on 75N98018F00194. Its potential value, with all options, is $10,184.

Is contract 75N98018F00194 an order under another contract?

Yes. 75N98018F00194 is a delivery order under GS03F060CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 75N98018F00194 competed?

The extent of competition for 75N98018F00194 was full and open competition. The government received 1 offer.

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