PN: Q5916A. Item: HP 9200 C digital sender notice to vendor: this order is a high priority 02 purchase order. Please expedite delivery without additional cost to the following address: attn: SGT.…

Ended Awarded

Contract number
GSNPNBJU5405
Awardee
Awarding agency
Obligated
$5,685

Award facts

Contract value 100% obligated
$5,684.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Department of the Army to GovConnection Inc., a for-profit organization and self-certified HUBZone small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of an HP 9200 C Digital Sender, with a ceiling value of $5,684.70. The contract is a firm-fixed price delivery order with a priority designation for expedited delivery.

The contract was awarded on June 20, 2005 with a completion date of June 24, 2005. GovConnection Inc. has held multiple award schedule contracts and IDIQ vehicles with various federal agencies, including the Department of the Air Force's 2nd Generation Information Technology Blanket Purchase Agreement program. No set aside designation was indicated for this specific award.

Description

PN: Q5916A. Item: HP 9200 C digital sender notice to vendor: this order is a high priority 02 purchase order. Please expedite delivery without additional cost to the following address: attn: SGT. Timothy stephens 4-64 S-4 building 520 630 william H. Wilson FT. Stewart, GA 31314-5185

Quick answers

Who was awarded contract GSNPNBJU5405?

GSNPNBJU5405 was awarded to Govconnection Inc. by Federal Acquisition Service (General Services Administration) on June 20, 2005.

How much is contract GSNPNBJU5405 worth?

The government has obligated $5,685 on GSNPNBJU5405.

Which agency awarded contract GSNPNBJU5405?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJU5405, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBJU5405 an order under another contract?

Yes. GSNPNBJU5405 is a delivery order under GS35F0750P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSNPNBJU5405 competed?

The extent of competition for GSNPNBJU5405 was competitive delivery order.

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