FY14 nrcs - TX - HP designjet Z6200 / spend plan line: nrcs-9, 14-OE-TSD-001 / CRQ 844954
Ended Awarded
- Contract number
- AG3144D140178
- Awardee
-
Emtec Federal, LLC UEI Q2N6J7BZK2B1 Part of Integrio Technologies, LLC
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $9,796
Award facts
- Contract value 100% obligated
- $9,796.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Walpole, MA 02081, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The federal agency awarding the contract is the Office of the Chief Information Officer, a civilian agency. The contract was awarded to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC, for the purchase of HP DESIGNJET Z6200 printers. The total ceiling value of the contract is $9,796.26, and it has a firm fixed price pricing type. The contract does not have a set-aside designation. The period of performance was from the award date of August 20, 2014 to the ultimate completion date of September 20, 2014, and the place of performance was Walpole, MA.
Quick answers
Who was awarded contract AG3144D140178?
AG3144D140178 was awarded to Emtec Federal, LLC by Office of the Chief Financial Officer (Department of Agriculture) on August 20, 2014.
How much is contract AG3144D140178 worth?
The government has obligated $9,796 on AG3144D140178.
Which agency awarded contract AG3144D140178?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D140178, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D140178 an order under another contract?
Yes. AG3144D140178 is a delivery order under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3144D140178 competed?
The extent of competition for AG3144D140178 was full and open competition. The government received 1 offer.
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