Purchase of new computers/printers
Ended Awarded
- Contract number
- AG3142D061039
- Awardee
-
Four Points Technology, L.L.C. UEI H1KHJPJH9R51
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $14,841
Award facts
- Contract value 100% obligated
- $14,840.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Small and Disadvantaged Business Utilization Assistant Secretary for Departmental Management, Department of Agriculture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60675, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Department of Agriculture's Assistant Secretary for Departmental Management Office of Small and Disadvantaged Business Utilization is for the purchase of new computers and printers from Four Points Technology, L.L.C. for $14,840.75. The firm fixed price order was awarded on September 29, 2006 under Four Points' Service-Disabled Veteran Owned Small Business status and is to be completed by October 30, 2006. It utilizes Four Points' existing Information Technology Schedule 70 contract vehicle to supply the requested information technology products to the Department of Agriculture client. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract AG3142D061039?
AG3142D061039 was awarded to Four Points Technology, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on September 29, 2006.
How much is contract AG3142D061039 worth?
The government has obligated $14,841 on AG3142D061039.
Which agency awarded contract AG3142D061039?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D061039, with funding from Office of Small and Disadvantaged Business Utilization (Assistant Secretary for Departmental Management).
Is contract AG3142D061039 an order under another contract?
Yes. AG3142D061039 is a delivery order under GS35F0553P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D061039 competed?
The extent of competition for AG3142D061039 was competitive delivery order. The government received 2 offers.
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