Purchase of HP plotter supplies for printing covid posters
Ended Awarded Last action
- Contract number
- 28321322FDX030079
- Awardee
-
Reprographic Products Group, Inc. UEI MM1HBCDSV7F8
- Awarding agency
-
Social Security Administration
- Obligated
- $20,976
Award facts
- Contract value 100% obligated
- $20,976.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $20,976 |
About this award
This is a federal contract award to Reprographic Products Group, Inc. (RPG), a woman-owned small business, by the Social Security Administration (SSA). The contract is for the purchase of HP plotter supplies to print COVID posters, with a ceiling value of $20,976.10. The contract was awarded on March 14, 2022, with a completion date of June 12, 2022. It is a delivery order contract under RPG's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract does not have a set-aside designation. RPG is the prime contractor and has a history of providing printing, duplicating, and document management solutions to various federal agencies, including the Defense Logistics Agency (DLA), Bureau of Land Management, and U.S. Census Bureau, among others.
Quick answers
Who was awarded contract 28321322FDX030079?
28321322FDX030079 was awarded to Reprographic Products Group, Inc. by Social Security Administration on March 14, 2022.
How much is contract 28321322FDX030079 worth?
The government has obligated $20,976 on 28321322FDX030079.
Is contract 28321322FDX030079 an order under another contract?
Yes. 28321322FDX030079 is a delivery order under GS25F0019R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 28321322FDX030079 competed?
The extent of competition for 28321322FDX030079 was full and open competition. The government received 1 offer.
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