Purchase suport, maintenance, updates services for HP IT equipments and software.

Ended Awarded

Contract number
INF12PD01863
Awardee
Awarding agency
Obligated
$47,618

Award facts

Contract value 100% obligated
$47,617.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80215, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INF12PD01863?

INF12PD01863 was awarded to Premier Systems Sales LTD by DOI Fish and Wildlife Service Headquarters Region 9 (Fish and Wildlife Service) on September 11, 2012.

How much is contract INF12PD01863 worth?

The government has obligated $47,618 on INF12PD01863.

Is contract INF12PD01863 an order under another contract?

Yes. INF12PD01863 is a delivery order under GS35F0365U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract INF12PD01863 competed?

The extent of competition for INF12PD01863 was full and open competition. The government received 1 offer.

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