N4215851618600 HP printer
Ended Awarded Last action
- Contract number
- SPMYM115F0121
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $84,005
Award facts
- Contract value 100% obligated
- $84,005.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Susana, CA 93063, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $84,005 | |
| Other Administrative Action | $0 |
About this award
This is a federal contract award by the Naval Sea Systems Command (NAVSEA), a defense agency, to Coast To Coast Computer Products, Inc., a for-profit small business organization. The contract, valued at $84,005.21, is a Firm Fixed Price delivery order under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) for the procurement of HP printers. The contract has no set-aside designation and the period of performance ends on August 6, 2015. Coast To Coast Computer Products, Inc. is a versatile technology solutions provider that has established itself as a reliable vendor for various federal agencies through multiple contract vehicles, including the GSA MAS and SEWP V.
Quick answers
Who was awarded contract SPMYM115F0121?
SPMYM115F0121 was awarded to Coast To Coast Computer Products, Inc. by Land and Maritime (Defense Logistics Agency) on July 6, 2015.
How much is contract SPMYM115F0121 worth?
The government has obligated $84,005 on SPMYM115F0121.
Which agency awarded contract SPMYM115F0121?
Land and Maritime (Defense Logistics Agency) awarded SPMYM115F0121, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM115F0121 an order under another contract?
Yes. SPMYM115F0121 is a delivery order under GS35F0508U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SPMYM115F0121 competed?
The extent of competition for SPMYM115F0121 was full and open competition. The government received 12 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award