Requirement to procure multiple colors of latex INK and other products for the plotter printer for current and future needs. 4522467862
Ended Awarded
- Contract number
- N0016424FP709
- Awardee
-
Computer And Peripherals Group, Inc. UEI NK2JWH8LZJW9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,851
Award facts
- Contract value 100% obligated
- $1,850.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract to Computer and Peripherals Group, Inc., a minority-owned small business based in Anaheim, California. The $1,850.86 firm-fixed-price contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to procure multiple colors of latex ink and other products for a plotter printer to meet current and future needs. The contract has a period of performance through March 26, 2024 and does not have a small business or socioeconomic set-aside. Computer and Peripherals Group has extensive experience as a prime contractor and subcontractor providing 3D printing, 3D scanning, and large format printing solutions and services to various federal agencies, including the Departments of Defense, Homeland Security, and Commerce.
Quick answers
Who was awarded contract N0016424FP709?
N0016424FP709 was awarded to Computer And Peripherals Group, Inc. by Naval Sea Systems Command (Department of the Navy) on March 14, 2024.
How much is contract N0016424FP709 worth?
The government has obligated $1,851 on N0016424FP709.
Is contract N0016424FP709 an order under another contract?
Yes. N0016424FP709 is a delivery order under GS35F0211Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016424FP709 competed?
The extent of competition for N0016424FP709 was full and open competition. The government received 1 offer.
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