Printers for OGI
Ended Awarded
- Contract number
- W912LC12F5010
- Awardee
-
Proleaf Corporation UEI JBT9MS215MB5
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $3,150
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,150.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 5815 Teletype And Facsimile Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80011, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LC12F5010?
W912LC12F5010 was awarded to Proleaf Corporation by Colorado National Guard (Army National Guard) on May 2, 2012.
How much is contract W912LC12F5010 worth?
The government has obligated $3,150 on W912LC12F5010.
Which agency awarded contract W912LC12F5010?
Colorado National Guard (Army National Guard) awarded W912LC12F5010, with funding from Air National Guard (Air Force).
Is contract W912LC12F5010 an order under another contract?
Yes. W912LC12F5010 is a delivery order under GS35F0173Y, a federal supply schedule.
Was contract W912LC12F5010 competed?
The extent of competition for W912LC12F5010 was full and open competition. The government received 2 offers.
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