Request 200 EA. $13.50/EA " non H item" USB smart card readerm SRC 331 envoy data corp P/N 904332 SCR331 904332 SCR331 EA please print or handwrite purchase order number on package(S) send…

Ended Awarded

Contract number
GSMPSA8R3821
Awardee
Awarding agency
Obligated
$3,076

Award facts

Contract value 100% obligated
$3,076.00 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
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gilbert, AZ 85233, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Request 200 EA. $13.50/EA " non H item" USB smart card readerm SRC 331 envoy data corp P/N 904332 SCR331 904332 SCR331 EA please print or handwrite purchase order number on package(S) send confirmation of tracking to

Quick answers

Who was awarded contract GSMPSA8R3821?

GSMPSA8R3821 was awarded to Envoy Data Corporation by Federal Acquisition Service (General Services Administration) on July 18, 2011.

How much is contract GSMPSA8R3821 worth?

The government has obligated $3,076 on GSMPSA8R3821.

Is contract GSMPSA8R3821 an order under another contract?

Yes. GSMPSA8R3821 is a delivery order under GS35F0332S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSMPSA8R3821 competed?

The extent of competition for GSMPSA8R3821 was full and open competition.

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