HP laserjet network 600 M602DN printers
Ended Awarded
- Contract number
- HQ042312F0133
- Awardee
-
Proleaf Corporation UEI JBT9MS215MB5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $8,403
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,403.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80913, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HQ042312F0133?
HQ042312F0133 was awarded to Proleaf Corporation by Defense Finance and Accounting Service (Department of Defense) on September 20, 2012.
How much is contract HQ042312F0133 worth?
The government has obligated $8,403 on HQ042312F0133.
Is contract HQ042312F0133 an order under another contract?
Yes. HQ042312F0133 is a delivery order under GS35F0173Y, a federal supply schedule.
Was contract HQ042312F0133 competed?
The extent of competition for HQ042312F0133 was full and open competition. The government received 10 offers.
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