Fujifilm ultrium LTO 2 tape cartridges, CAT. #600003229 QTY of 150 @ 22.36 EA. Total $3354.00

Ended Awarded

Contract number
HHSN272201000169U
Awardee
Awarding agency
Obligated
$3,426

Award facts

Contract value 100% obligated
$3,426.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Farmington Hills, MI 48335, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Communications Professionals Inc., a self-certified small disadvantaged business, is for the delivery of 150 Fujifilm Ultrium LTO 2 tape cartridges at a firm fixed price of $22.36 each, for a total of $3,354.00. The contract is a delivery order issued under the General Services Administration's Multiple Award Schedule (MAS) 70 for Information Technology, with an ultimate completion date of April 24, 2010 and a ceiling value of $3,426.00.

The contract was awarded by the National Institute of Allergy and Infectious Diseases (NIAID) within the Department of Health and Human Services (HHS). As a prime contractor, Communications Professionals Inc. has the capability to supply a wide range of IT hardware, software, and specialized products to federal agencies through established contract vehicles like the GSA MAS. This particular order supports the agency's data storage and backup requirements. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract HHSN272201000169U?

HHSN272201000169U was awarded to Communications Professionals Inc. by NIAID DEA OA Acquisitions (National Institutes of Health) on March 25, 2010.

How much is contract HHSN272201000169U worth?

The government has obligated $3,426 on HHSN272201000169U.

Is contract HHSN272201000169U an order under another contract?

Yes. HHSN272201000169U is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSN272201000169U competed?

The extent of competition for HHSN272201000169U was full and open competition. The government received 6 offers.

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