Printers
Ended Awarded Last action
- Contract number
- GSI0011AA0283
- Awardee
-
Emtec Federal, LLC UEI Q2N6J7BZK2B1 Part of Emtec, Inc.
- Awarding agency
-
Office of the Administrator
General Services Administration
- Obligated
- $727,343
Award facts
- Contract value 100% obligated
- $727,343.21 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
- Washington, DC 20417, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $31,544 | |
| Original award | $695,799 |
About this award
This federal contract award, with ID GS35F0655W|GSI0011AA0283, was issued by the Office of the Chief Information Officer, a civilian agency, to the prime contractor Emtec Federal, LLC. The $727,343.21 firm fixed price delivery order is for PRINTERS under the 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. The contract was awarded on September 9, 2011 and has an ultimate completion date of September 6, 2012.
Quick answers
Who was awarded contract GSI0011AA0283?
GSI0011AA0283 was awarded to Emtec Federal, LLC by Office of the Administrator (General Services Administration) on September 9, 2011.
How much is contract GSI0011AA0283 worth?
The government has obligated $727,343 on GSI0011AA0283.
Which agency awarded contract GSI0011AA0283?
Office of the Administrator (General Services Administration) awarded GSI0011AA0283, with funding from Office of the Chief Information Officer (General Services Administration).
Is contract GSI0011AA0283 an order under another contract?
Yes. GSI0011AA0283 is a delivery order under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSI0011AA0283 competed?
The extent of competition for GSI0011AA0283 was full and open competition. The government received 1 offer.
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