Purchase of a HP design jet Z5400PS with 320GB hard drive, plotter. Price is to include a multi-machine discount annual service contract of $441.00, and delivery and installation.

Ended Awarded

Contract number
AG02RCD160136
Awardee
Awarding agency
Obligated
$5,237

Award facts

Contract value 100% obligated
$5,236.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Libby, MT 59923, USA

Award details come from SAM.gov/FPDS.

About this award

This award is a delivery order under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The order is for the purchase of an HP Designjet Z5400PS plotter with a 320GB hard drive, including a multi-machine discount annual service contract and delivery/installation, for a firm fixed price of $5,236.88. The order was placed by a civilian federal agency, identified as Region 1 - Northern Region, and was awarded to TD Synnex Corporation, a subsidiary of Synnex Corporation, which is a major IT distributor and solutions provider to the U.S. government. This order does not have a set-aside designation and was awarded on September 19, 2016, with a completion date of October 19, 2016. TD Synnex and its parent company Synnex hold multiple indefinite delivery vehicles (IDVs) with civilian and defense agencies, including a $500 million Blanket Purchase Agreement under IT Schedule 70 that supports the Air Force's Second Generation Information Technology (2GIT) program.

Quick answers

Who was awarded contract AG02RCD160136?

AG02RCD160136 was awarded to TD Synnex Corporation by Region 1 - Northern Region (Forest Service) on September 19, 2016.

How much is contract AG02RCD160136 worth?

The government has obligated $5,237 on AG02RCD160136.

Is contract AG02RCD160136 an order under another contract?

Yes. AG02RCD160136 is a delivery order under GS35F0143R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG02RCD160136 competed?

The extent of competition for AG02RCD160136 was full and open competition. The government received 8 offers.

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