Printers
Ended Awarded
- Contract number
- GSI0011AA0095
- Awardee
-
Emtec Federal, LLC UEI Q2N6J7BZK2B1 Part of Emtec, Inc.
- Awarding agency
-
Office of the Administrator
General Services Administration
- Obligated
- $34,860
Award facts
- Contract value 100% obligated
- $34,859.50 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 General Services Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60604, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Office of the Chief Information Officer, a civilian agency, to Emtec Federal, LLC for the delivery of printers. The contract, awarded on January 28, 2011, has a ceiling value of $34,859.50 and a completion date of February 28, 2011. It is a firm fixed-price delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Emtec Federal, LLC is a child company of the parent organization Emtec, Inc. This award represents one of the most recent federal contract awards for both the child and parent companies.
Quick answers
Who was awarded contract GSI0011AA0095?
GSI0011AA0095 was awarded to Emtec Federal, LLC by Office of the Administrator (General Services Administration) on January 28, 2011.
How much is contract GSI0011AA0095 worth?
The government has obligated $34,860 on GSI0011AA0095.
Which agency awarded contract GSI0011AA0095?
Office of the Administrator (General Services Administration) awarded GSI0011AA0095, with funding from Office of the Chief Information Officer (General Services Administration).
Is contract GSI0011AA0095 an order under another contract?
Yes. GSI0011AA0095 is a delivery order under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSI0011AA0095 competed?
The extent of competition for GSI0011AA0095 was full and open competition. The government received 1 offer.
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