Print spools
Ended Awarded
- Contract number
- TFSATGT15K0054
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $88,589
Award facts
- Contract value 100% obligated
- $88,589.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Inspector General For Tax Administration Department of the Treasury
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $88,589.16, was issued by the Inspector General for Tax Administration, a civilian agency, to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business. The award is a Delivery Order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the provision of PRINT SPOOLS and has a total small business set-aside designation.
Unistar-Sparco holds a $49 million Indefinite Delivery Contract against the Naval Air Systems Command's Digital Information Technology - Follow On master contract vehicle, which extends through May 2028 and is expected to include delivery orders for digital lab equipment, IT hardware/software, test instrumentation, and related products and services in support of aviation systems research, development, test and evaluation. The company also holds a Vertiv IDC for ADP support equipment awarded by the Defense Logistics Agency.
Quick answers
Who was awarded contract TFSATGT15K0054?
TFSATGT15K0054 was awarded to Unistar-Sparco Computers, Inc. by Bureau of the Fiscal Service (Department of the Treasury) on July 29, 2015.
How much is contract TFSATGT15K0054 worth?
The government has obligated $88,589 on TFSATGT15K0054.
Which agency awarded contract TFSATGT15K0054?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSATGT15K0054, with funding from Inspector General For Tax Administration (Department of the Treasury).
Is contract TFSATGT15K0054 an order under another contract?
Yes. TFSATGT15K0054 is a delivery order under GS35F0218M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TFSATGT15K0054 competed?
The extent of competition for TFSATGT15K0054 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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