White river NF - HP designjet Z6200 x 3
Ended Awarded Last action
- Contract number
- AG82D7D170034
- Awardee
-
IRG Plotters & Printers, Inc. UEI FXL9W2JALZK5
- Awarding agency
-
Region 2 - Rocky Mountain Region
Forest Service, Department of Agriculture
- Obligated
- $31,758
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · RFQ1197999 · Posted Jun 13, 2019
- Contract value 100% obligated
- $31,758.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gardena, CA 90248, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $10,586 | |
| Original award | $21,172 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region to IRG Plotters & Printers, Inc., a veteran-owned small business. The contract, valued at $31,758.00, is for the purchase of three HP Designjet Z6200 large format printers to be used by the White River National Forest. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and did not utilize a set-aside. IRG Plotters & Printers, Inc. is a total IT solutions provider specializing in printing and imaging equipment and services, and has previously held prime federal contracts with agencies such as the Departments of Agriculture, Interior, Veterans Affairs, Justice, the Army, and State.
Quick answers
Who was awarded contract AG82D7D170034?
AG82D7D170034 was awarded to IRG Plotters & Printers, Inc. by Region 2 - Rocky Mountain Region (Forest Service) on June 15, 2017.
How much is contract AG82D7D170034 worth?
The government has obligated $31,758 on AG82D7D170034.
Is contract AG82D7D170034 an order under another contract?
Yes. AG82D7D170034 is a delivery order under GS35F0224U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG82D7D170034 competed?
The extent of competition for AG82D7D170034 was full and open competition. The government received 22 offers.
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