LG monitors
Ended Awarded
- Contract number
- 75D30120F08648
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $93,960
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 75D30120Q72018 · Posted Jun 13, 2019
- Contract value 100% obligated
- $93,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suwanee, GA 30024, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Centers for Disease Control and Prevention (CDC) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract has a ceiling value of $93,960.00 and is for the delivery of LG monitors. The contract is not set aside and is being awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Team One Repair, Inc. is an experienced supplier of electronic components, technological equipment, and related supplies to federal government agencies, particularly the Department of Defense. Through this contract, the company will provide critical electronic equipment such as power supplies, power strips, and electrical cables to support military logistics and operations.
Quick answers
Who was awarded contract 75D30120F08648?
75D30120F08648 was awarded to Team One Repair, Inc. by CDC Pittsburgh (Centers for Disease Control and Prevention) on June 23, 2020.
How much is contract 75D30120F08648 worth?
The government has obligated $93,960 on 75D30120F08648.
Is contract 75D30120F08648 an order under another contract?
Yes. 75D30120F08648 is a delivery order under GS35F0569Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75D30120F08648 competed?
The extent of competition for 75D30120F08648 was full and open competition. The government received 3 offers.
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