Hard drive duplicators
Ended Awarded Last action
- Contract number
- GST0906DG0085
- Awardee
-
Logicube, Inc. UEI LWPFC5Z7QH93
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,415
Award facts
- Opportunity
-
- 9T6LKHIC089 Solicitation number
- Contract value 100% obligated
- $5,414.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $5,415 |
About this award
The Defense Contract Audit Agency awarded Logicube, Inc. a $5,414.52 firm fixed price delivery order for hard drive duplicators. The order was placed against Logicube's Information Technology Schedule 70 contract vehicle with the General Services Administration. As the world leader in hard drive duplication and digital forensic imaging solutions, Logicube will provide the duplicators to support the Defense Contract Audit Agency's information technology and data storage requirements. No set-aside designation was used for this order.
Quick answers
Who was awarded contract GST0906DG0085?
GST0906DG0085 was awarded to Logicube, Inc. by Federal Acquisition Service (General Services Administration) on April 24, 2006.
How much is contract GST0906DG0085 worth?
The government has obligated $5,415 on GST0906DG0085.
Which agency awarded contract GST0906DG0085?
Federal Acquisition Service (General Services Administration) awarded GST0906DG0085, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0906DG0085 an order under another contract?
Yes. GST0906DG0085 is a delivery order under GS35F0409L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GST0906DG0085 competed?
The government received 3 offers.
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