IFD::CT::IGF eflhd sterling printer service contract

Ended Awarded Last action

Contract number
DTFH7114F00038
Awardee
Awarding agency
Obligated
$4,795

Award facts

Contract value 100% obligated
$4,795.00 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
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · The purpose of this modification is to deobligate $205.00. The total purchase order amount is decreased from $5,000.00 by $205.00 to $4,795.00. This… -$205
Funding Only Action 1 · IFD::CT::IGF the purpose of this modification is to: 1. Increase the total obligated purchase order amount from $4,000.00 by $1,000.00 to $5,000.00 for hardware… $1,000
Original award $4,000

Quick answers

Who was awarded contract DTFH7114F00038?

DTFH7114F00038 was awarded to Alliance Micro, Inc. by Federal Highway Administration (Department of Transportation) on April 2, 2014.

How much is contract DTFH7114F00038 worth?

The government has obligated $4,795 on DTFH7114F00038.

Is contract DTFH7114F00038 an order under another contract?

Yes. DTFH7114F00038 is a delivery order under GS35F0303R, a federal supply schedule.

Was contract DTFH7114F00038 competed?

The extent of competition for DTFH7114F00038 was full and open competition. The government received 1 offer.

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