Silc printer repair contract norfolk, VA
Ended Awarded Last action
- Contract number
- 70Z08421FPX200300
- Awardee
-
Great Lakes Computer Corp UEI RLJVN42MEQ32
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,432
Award facts
- Contract value 100% obligated
- $1,432.00 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23510, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $1,432 | |
| Close Out | $0 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Great Lakes Computer Corp, a for-profit information technology company, to provide printer repair services in Norfolk, Virginia. The contract has a ceiling value of $1,432 and a period of performance ending on September 30, 2021. It was awarded under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which allows pre-negotiated terms and conditions for government customers. The contract does not have a set-aside designation. Great Lakes Computer Corp is an experienced federal contractor, providing maintenance and support services for various IT equipment and infrastructure to both civilian and defense agencies.
Quick answers
Who was awarded contract 70Z08421FPX200300?
70Z08421FPX200300 was awarded to Great Lakes Computer Corp by Coast Guard (Department of Homeland Security) on February 1, 2021.
How much is contract 70Z08421FPX200300 worth?
The government has obligated $1,432 on 70Z08421FPX200300.
Is contract 70Z08421FPX200300 an order under another contract?
Yes. 70Z08421FPX200300 is a delivery order under GS35F0403V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z08421FPX200300 competed?
The extent of competition for 70Z08421FPX200300 was full and open competition. The government received 1 offer.
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