Dell projectors
Ended Awarded
- Contract number
- AG3A94D170040
- Awardee
-
SAM International Information Technology Inc. UEI R6JJMMBWC8H9
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $27,678
Award facts
- Opportunity
-
- AG3A94S170028 Solicitation number
- Contract value 100% obligated
- $27,677.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Jose, CA 95128, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Office of Administrative Services Procurement Management Branch, a civilian agency, to SAM International Information Technology Inc., also doing business as Applied Computer Online. The $27,677.65 firm fixed price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of DELL projectors, with an ultimate completion date of April 28, 2017. There was no set-aside designation used for this open market procurement. SAM International Information Technology Inc. has previously served as a prime contractor and subcontractor for the Department of Transportation Federal Aviation Administration, providing data protection solutions, electronic computer manufacturing, and networking software in support of the National Airspace System.
Quick answers
Who was awarded contract AG3A94D170040?
AG3A94D170040 was awarded to SAM International Information Technology Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on April 17, 2017.
How much is contract AG3A94D170040 worth?
The government has obligated $27,678 on AG3A94D170040.
Is contract AG3A94D170040 an order under another contract?
Yes. AG3A94D170040 is a delivery order under GS35F0312W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D170040 competed?
The extent of competition for AG3A94D170040 was full and open competition. The government received 12 offers.
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