Jusmag/ dsca - cartridges for dell C3765DNF for noncaa
Ended Awarded
- Contract number
- SRP38017F0606
- Awardee
-
Optimedia Inc. UEI F9XKAP5JPXD1
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Obligated
- $10,880
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $10,880.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- 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
- Midlothian, VA 23113, USA
Award details come from SAM.gov/FPDS.
About this award
Optimedia Inc., doing business as Solvix Solutions, has been awarded a $10,880 firm fixed price delivery order against the Defense Security Cooperation Agency's (DSCA) JUSMAG vehicle to provide cartridges for Dell C3765DNF printers. The one-time delivery is for non-Congressional Approved Commercial Aircraft (nonCAA) end items and must be completed by October 31, 2017. As the management agency for security assistance programs, DSCA relies on reliable printing capabilities to support its mission of building partnerships through security cooperation initiatives worldwide. This small order allows DSCA to maintain operational readiness while leveraging the competitive rates and vendor management services under its Indefinite Delivery Indefinite Quantity JUSMAG contract vehicle.
Quick answers
Who was awarded contract SRP38017F0606?
SRP38017F0606 was awarded to Optimedia Inc. by US Embassy Manila (US Consulates and Embassies) on September 18, 2017.
How much is contract SRP38017F0606 worth?
The government has obligated $10,880 on SRP38017F0606.
Which agency awarded contract SRP38017F0606?
US Embassy Manila (US Consulates and Embassies) awarded SRP38017F0606, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract SRP38017F0606 an order under another contract?
Yes. SRP38017F0606 is a delivery order under GS14F1215H, a federal supply schedule.
Was contract SRP38017F0606 competed?
The extent of competition for SRP38017F0606 was full and open competition. The government received 3 offers.
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