HP LTO ultrium labeled tapes

Ended Awarded

Contract number
SP470113F9009
Awardee
Awarding agency
Obligated
$11,325

Award facts

Contract value 100% obligated
$11,325.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Battle Creek, MI 49037, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470113F9009?

SP470113F9009 was awarded to Susteen Inc. by Troop Support (Defense Logistics Agency) on September 13, 2013.

How much is contract SP470113F9009 worth?

The government has obligated $11,325 on SP470113F9009.

Is contract SP470113F9009 an order under another contract?

Yes. SP470113F9009 is a delivery order under GS35F0041S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470113F9009 competed?

The extent of competition for SP470113F9009 was full and open competition. The government received 22 offers.

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