HP color laserjet enterprise flow M880Z
Ended Awarded Last action
- Contract number
- HQ003419F0614
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $75,398
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $75,397.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Ameritel Communications Corporation, doing business as Ameritel, has been awarded a $75,397.83 firm fixed price delivery order for HP Color LaserJet Enterprise Flow M880Z printers under the Defense Security Cooperation Agency's Office Imaging and Document Solution (FSS-36) blanket purchase agreement. The award, designated as a total small business set aside, is for delivery of the printers to Mechanicsburg, Pennsylvania by October 12, 2019. Ameritel will provide the HP printers to the Defense Security Cooperation Agency, which oversees U.S. security assistance and cooperation programs, under the terms established in the parent GSA Schedule blanket purchasing vehicle.
Quick answers
Who was awarded contract HQ003419F0614?
HQ003419F0614 was awarded to Ameritel Communications Corporation by Washington Headquarters Service (Department of Defense) on September 19, 2019.
How much is contract HQ003419F0614 worth?
The government has obligated $75,398 on HQ003419F0614.
Which agency awarded contract HQ003419F0614?
Washington Headquarters Service (Department of Defense) awarded HQ003419F0614, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract HQ003419F0614 an order under another contract?
Yes. HQ003419F0614 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ003419F0614 competed?
The extent of competition for HQ003419F0614 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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