Printer BPA purchase for 1 CM4540F MFP with 3 year warranty.

Ended Awarded

Contract number
GSI0011AA0228
Awardee
Awarding agency
Obligated
$5,227

Award facts

Contract value 100% obligated
$5,227.36 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
Sacramento, CA 95825, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc. The $5,227.36 firm-fixed-price order is for the purchase of a Ricoh printer with a 3-year warranty, for the Office of the Chief Information Officer, a civilian federal agency. The contract award does not indicate the use of a small business set-aside.

Quick answers

Who was awarded contract GSI0011AA0228?

GSI0011AA0228 was awarded to Emtec Federal, LLC by Office of the Administrator (General Services Administration) on June 1, 2011.

How much is contract GSI0011AA0228 worth?

The government has obligated $5,227 on GSI0011AA0228.

Which agency awarded contract GSI0011AA0228?

Office of the Administrator (General Services Administration) awarded GSI0011AA0228, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GSI0011AA0228 an order under another contract?

Yes. GSI0011AA0228 is a delivery order under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSI0011AA0228 competed?

The extent of competition for GSI0011AA0228 was full and open competition. The government received 1 offer.

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