146 GB hard drive , SAS 10 K hot-plug hard drive
Ended Awarded Last action
- Contract number
- FA830713F0102
- Awardee
-
Blue Fish Worx, L.P. UEI YNFJKK3MF1K5
- Awarding agency
-
AFLCMC Joint Base San Antonio
Lifecycle Management Center, Department of Defense
- Obligated
- $2,693
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,693.16 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 5963 Electronic Modules
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Magnolia, TX, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology Schedule 70 (IT-70) contract, awarded by the Air Force Life Cycle Management Center (AFLCMC) Joint Base San Antonio to Blue Fish Worx, L.P., doing business as Bluefish. The order is for 146 GB SAS 10,000 RPM hot-plug hard drives, a firm fixed-price contract valued at $2,693.16. The order does not have a set-aside designation. Bluefish is a for-profit partnership that specializes in providing a wide range of commercial off-the-shelf IT hardware, software, and peripherals to federal agencies through its GSA MAS contract. The company frequently supplies computer equipment and accessories, such as Dell replacement parts, HP printers, and software licenses, to defense and civilian agencies including the Department of the Navy, U.S. Air Force, and Department of Homeland Security.
Quick answers
Who was awarded contract FA830713F0102?
FA830713F0102 was awarded to Blue Fish Worx, L.P. by AFLCMC Joint Base San Antonio (Lifecycle Management Center) on September 25, 2013.
How much is contract FA830713F0102 worth?
The government has obligated $2,693 on FA830713F0102.
Is contract FA830713F0102 an order under another contract?
Yes. FA830713F0102 is a delivery order under GS35F0289X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA830713F0102 competed?
The extent of competition for FA830713F0102 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award