The subject contract is for the purchase of a replacement large format printer for the HP Z6800 that was lost due to the tornado on february 7, 2017.
Ended Awarded
- Contract number
- AG7245D170067
- Awardee
-
Computer And Peripherals Group, Inc. UEI NK2JWH8LZJW9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $17,945
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $17,945.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Agriculture Office of the Chief Financial Officer to Computer And Peripherals Group, Inc. (doing business as Computer & Peripherals Group Inc.), a minority-owned small business based in Anaheim, California. The $17,945.12 firm fixed-price delivery order was placed under the GSA Information Technology Schedule 70 (IT-70) to purchase a replacement large format printer for the HP Z6800 that was lost due to a tornado. The contract has a small business set-aside designation. Computer & Peripherals Group Inc. specializes in 3D printing, 3D scanning, and large format printing solutions and services, and has an extensive history of prime and subcontract awards from various federal agencies for related equipment and software.
Quick answers
Who was awarded contract AG7245D170067?
AG7245D170067 was awarded to Computer And Peripherals Group, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 4, 2017.
How much is contract AG7245D170067 worth?
The government has obligated $17,945 on AG7245D170067.
Is contract AG7245D170067 an order under another contract?
Yes. AG7245D170067 is a delivery order under GS35F0211Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D170067 competed?
The extent of competition for AG7245D170067 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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