QTY. 4 of the following 1) hewlett packard 8150DN printer with 2000 sheet paper tray 1.1) base HP 8150DN printer. P/N 4267A 1.2) 2000 sheet paper tray for HP 8150 printer. P/N C4781A 1.3) 3-year…
Ended Awarded
- Contract number
- GST0904DF3651
- Awardee
-
Dimensional Marketing, Inc. UEI YHNMN3JQMHU5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $16,932
Award facts
- Contract value 100% obligated
- $16,932.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 5 offers
- Pricing
- Firm Fixed Price
- Place of performance
- South Carolina, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Dimensional Marketing, Inc. The contract is for the purchase of 4 Hewlett Packard 8150DN printers with 2000 sheet paper trays and 3-year onsite maintenance. The total ceiling value of the contract is $16,932.00. The contract does not have a set-aside designation and was awarded on July 15, 2004, with a completion date of July 30, 2004.
Description
QTY. 4 of the following 1) hewlett packard 8150DN printer with 2000 sheet paper tray 1.1) base HP 8150DN printer. P/N 4267A 1.2) 2000 sheet paper tray for HP 8150 printer. P/N C4781A 1.3) 3-year onsite maintenance next business day response. P/N H5491E
Quick answers
Who was awarded contract GST0904DF3651?
GST0904DF3651 was awarded to Dimensional Marketing, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2004.
How much is contract GST0904DF3651 worth?
The government has obligated $16,932 on GST0904DF3651.
Which agency awarded contract GST0904DF3651?
Federal Acquisition Service (General Services Administration) awarded GST0904DF3651, with funding from Naval Education and Training Command (Department of the Navy).
Is contract GST0904DF3651 an order under another contract?
Yes. GST0904DF3651 is a delivery order under GS35F4374G, a federal supply schedule.
Was contract GST0904DF3651 competed?
The extent of competition for GST0904DF3651 was competitive delivery order. The government received 5 offers.
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