Laptops

Ended Awarded

Contract number
AG3142D060492
Awardee
Awarding agency
Obligated
$20,750

Award facts

Contract value 100% obligated
$20,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of the Chief Information Officer awarded a $20,750 firm fixed price delivery order contract to Emtec Federal, LLC for laptop computers. Emtec Federal is a wholly owned subsidiary of Emtec, Inc., a for-profit information technology company. The contract does not contain any set aside provisions and requires delivery of laptops to the customer agency located in Washington, D.C. by April 17, 2006. As the Department of Agriculture's Office of the Chief Information Officer manages IT infrastructure and operations supporting the broad mission areas of the Department, this contract will likely provide laptop devices to enable federal employees to be mobile and productive in their work supporting American agriculture.

Quick answers

Who was awarded contract AG3142D060492?

AG3142D060492 was awarded to Emtec Federal, LLC by Office of the Chief Financial Officer (Department of Agriculture) on March 27, 2006.

How much is contract AG3142D060492 worth?

The government has obligated $20,750 on AG3142D060492.

Which agency awarded contract AG3142D060492?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060492, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3142D060492 an order under another contract?

Yes. AG3142D060492 is a delivery order under GS35F4564G, a federal supply schedule.

Was contract AG3142D060492 competed?

The extent of competition for AG3142D060492 was competitive delivery order. The government received 3 offers.

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