BPA printer order for GSA region 1.

Ended Awarded

Contract number
GSI0011AA0219
Awardee
Awarding agency
Obligated
$8,992

Award facts

Contract value 100% obligated
$8,992.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer General Services Administration
NAICS code
334111 Electronic Computer Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boston, MA 02222, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the U.S. General Services Administration (GSA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The $8,992.00 firm-fixed-price order is for a Blanket Purchase Agreement (BPA) to provide printers for GSA Region 1. The contract was awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc. This order does not have a set-aside designation. The Order has a period of performance ending on June 17, 2011.

Quick answers

Who was awarded contract GSI0011AA0219?

GSI0011AA0219 was awarded to Emtec Federal, LLC by Office of the Administrator (General Services Administration) on May 18, 2011.

How much is contract GSI0011AA0219 worth?

The government has obligated $8,992 on GSI0011AA0219.

Which agency awarded contract GSI0011AA0219?

Office of the Administrator (General Services Administration) awarded GSI0011AA0219, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GSI0011AA0219 an order under another contract?

Yes. GSI0011AA0219 is a delivery order under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSI0011AA0219 competed?

The extent of competition for GSI0011AA0219 was full and open competition. The government received 1 offer.

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