Kanguru 512MB siver AES flash drives

Ended Awarded Last action

Contract number
W9127806F0108
Awardee
Awarding agency
Obligated
$4,410

Award facts

Contract value 100% obligated
$4,410.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Audit Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $4,410
Other Administrative Action P00001 · 1. The purpose of this modification is to change the payment office mailing address from disbursing office "do not mail invoice here". 2. New payment office… $0

About this award

Promark Technology Inc. was awarded a $4,410 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide 512MB silver AES flash drives. The contract has no set-aside designation and calls for delivery of the flash drives by September 30, 2006. Promark Technology is a value added distributor that delivers information technology products and services to U.S. federal government agencies through prime contracts and subcontracts. Performance will take place in Georgia. Promark holds Blanket Purchase Agreements with the Air Force's Second Generation Information Technology program and General Services Administration Federal Supply Schedule 70, which it uses to provide commercial off-the-shelf IT solutions and support federal infrastructure modernization efforts across the U.S. and abroad.

Quick answers

Who was awarded contract W9127806F0108?

W9127806F0108 was awarded to Promark Technology Inc. by ENDIST Mobile (US Army Corps of Engineers) on August 30, 2006.

How much is contract W9127806F0108 worth?

The government has obligated $4,410 on W9127806F0108.

Which agency awarded contract W9127806F0108?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127806F0108, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract W9127806F0108 an order under another contract?

Yes. W9127806F0108 is a delivery order under GS35F4342D, a federal supply schedule.

Was contract W9127806F0108 competed?

The extent of competition for W9127806F0108 was full and open competition. The government received 3 offers.

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