Item: 8400DP duplex color laser printer.
Ended Awarded
- Contract number
- GSNPNBJF0985
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,592
Award facts
- Contract value 100% obligated
- $1,592.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- Mississippi, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of 8400DP duplex color laser printers from Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business. The $1,592.41 firm-fixed-price delivery order was awarded on April 13, 2005 by the Naval Air Systems Command, a defense agency, under the Information Technology Schedule 70 contract vehicle. This award is not associated with a set-aside program. Unistar-Sparco is an ISO/IEC 20000 certified IT services provider that has previously supported the Department of the Navy, Air Force, Army, and Homeland Security through a range of IT equipment and services procurements, including some specific to research and development needs.
Quick answers
Who was awarded contract GSNPNBJF0985?
GSNPNBJF0985 was awarded to Unistar-Sparco Computers, Inc. by Federal Acquisition Service (General Services Administration) on April 13, 2005.
How much is contract GSNPNBJF0985 worth?
The government has obligated $1,592 on GSNPNBJF0985.
Which agency awarded contract GSNPNBJF0985?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJF0985, with funding from Naval Air Systems Command (Department of the Navy).
Is contract GSNPNBJF0985 an order under another contract?
Yes. GSNPNBJF0985 is a delivery order under GS35F0218M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSNPNBJF0985 competed?
The extent of competition for GSNPNBJF0985 was competitive delivery order.
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