HP design jet Z6100PS 42" plotter, includes STD. 1 YR. Manufacturer's warranty, care pack installation and, 3YR next business day on site warranty

Ended Awarded

Contract number
AG3142D100468
Awardee
Awarding agency
Obligated
$11,667

Award facts

Contract value 100% obligated
$11,666.94 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Office of Operations Department of Agriculture
NAICS code
334111 Electronic Computer Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order from the Department of Agriculture Office of Operations awards ABM Federal Sales, Inc. $11,666.94 to provide one HP Design Jet Z6100PS 42-inch plotter under the company's Information Technology Schedule 70 contract vehicle. The plotter delivery includes a standard one-year manufacturer's warranty, on-site installation, and a three-year next business day on-site warranty. ABM Federal Sales, Inc. is a small business specializing in IT solutions for federal, state and local governments as well as education and prime contractors, with over 40 years of federal procurement experience. The company has provided a variety of IT equipment and services as both a prime contractor and subcontractor. This order was awarded without a set-aside designation to furnish IT equipment in support of the Department of Agriculture's operations.

Quick answers

Who was awarded contract AG3142D100468?

AG3142D100468 was awarded to ABM Federal Sales, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 20, 2010.

How much is contract AG3142D100468 worth?

The government has obligated $11,667 on AG3142D100468.

Which agency awarded contract AG3142D100468?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D100468, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D100468 an order under another contract?

Yes. AG3142D100468 is a delivery order under GS35F0344S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142D100468 competed?

The extent of competition for AG3142D100468 was full and open competition. The government received 3 offers.

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