HP probook notebook PC

Ended Awarded Last action

Contract number
N0025319F0037
Awardee
Awarding agency
Obligated
$33,900

Award facts

Opportunity
  • N0025319Q0044 Solicitation number
Contract value 100% obligated
$33,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Smyrna, GA 30082, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · DE-obligation of HP probook laptops -$37,650
Original award $71,550

About this award

The Naval Sea Systems Command awarded a delivery order to Computer Cabling of Georgia, Inc., a minority-owned small business, for HP ProBook notebook computers with a ceiling value of $33.9K. The contract, issued on March 4, 2019, with an ultimate completion date of April 3, 2019, is structured as a firm fixed-price delivery order under the General Services Administration's Information Technology Schedule 70. This delivery order represents a de-obligation action for HP ProBook laptops to be performed at the contractor's location in Smyrna, Georgia.

Computer Cabling of Georgia, Inc., a DOT-certified disadvantaged business enterprise registered in the System for Award Management since 2001, provides information technology equipment and services to federal agencies through GSA Schedule and other contract vehicles. The company specializes in delivering computer hardware, peripherals, and cabling to support IT infrastructure initiatives across the Department of Defense and other federal agencies. This award aligns with the company's core business of providing laptop computers and IT equipment to support federal government operations and modernization efforts.

Quick answers

Who was awarded contract N0025319F0037?

N0025319F0037 was awarded to Computer Cabling Of Ga., Inc. by Naval Sea Systems Command (Department of the Navy) on March 4, 2019.

How much is contract N0025319F0037 worth?

The government has obligated $33,900 on N0025319F0037.

Is contract N0025319F0037 an order under another contract?

Yes. N0025319F0037 is a delivery order under GS35F0513M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0025319F0037 competed?

The extent of competition for N0025319F0037 was full and open competition. The government received 4 offers.

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