HP laserjet multifunction printers

Ended Awarded

Contract number
FA810117F0021
Awardee
Awarding agency
Obligated
$78,391

Award facts

Contract value 100% obligated
$78,390.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7490 Miscellaneous Office Machines
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Susana, CA 93063, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Coast To Coast Computer Products, Inc., a small business vendor. The $78,390.80 contract is for the procurement of HP LaserJet multifunction printers under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology Schedule 70 (IT-70) contract vehicle. As a total small business set-aside, this award highlights Coast To Coast's capabilities in providing competitively priced computer hardware and IT solutions to federal government customers. The company's extensive track record of contract awards across various defense and civilian agencies, including the U.S. Air Force, Navy, Department of the Interior, and Indian Health Service, demonstrates its position as a reliable technology solutions provider for the federal government.

Quick answers

Who was awarded contract FA810117F0021?

FA810117F0021 was awarded to Coast To Coast Computer Products, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 24, 2017.

How much is contract FA810117F0021 worth?

The government has obligated $78,391 on FA810117F0021.

Which agency awarded contract FA810117F0021?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117F0021, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810117F0021 an order under another contract?

Yes. FA810117F0021 is a delivery order under GS35F0508U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA810117F0021 competed?

The extent of competition for FA810117F0021 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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