Purchase of (1) colex sharpcut 5'X10' flatbed plotter/cutter

Ended Awarded

Contract number
SP700018F0085
Awardee
Awarding agency
Obligated
$88,575

Award facts

Opportunity
  • SP700018Q0005 Solicitation number
Contract value 100% obligated
$88,575.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
443120 Computer and Software Stores
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
690 Airmen Dr, Travis AFB, CA 94535, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award made by the Department of Defense (DoD) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract is for the purchase of one Colex SharpCut 5'x10' flatbed plotter/cutter, and was awarded under the GSA Multiple Award Schedule (MAS) IT-70 contract vehicle. The total ceiling value of the contract is $88,575.00, and it is a firm-fixed price delivery order with a completion date of September 30, 2018. The contract was set aside for total small business participation.

Communications Professionals Inc. is an established prime contractor that provides a wide range of IT products and services to various federal agencies, including the Departments of Defense, Homeland Security, Justice, Agriculture, and Veterans Affairs. The company specializes in supplying commercial off-the-shelf IT hardware, software, tactical equipment, and specialized products through contract vehicles like the GSA MAS. This particular award is part of the company's ongoing support to the Department of Defense, as evidenced by previous contracts to provide items such as Cisco networking equipment, tactical radios, and ballistic helmets.

Quick answers

Who was awarded contract SP700018F0085?

SP700018F0085 was awarded to Communications Professionals Inc. by Document Services (Defense Logistics Agency) on January 16, 2018.

How much is contract SP700018F0085 worth?

The government has obligated $88,575 on SP700018F0085.

Is contract SP700018F0085 an order under another contract?

Yes. SP700018F0085 is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP700018F0085 competed?

The extent of competition for SP700018F0085 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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